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National Accounts >
National Accounts Management
lets you use
Accounts Receivable
to process single payments from a customer’s head office and apply it to the
subsidiary accounts. The module also lets you limit the amount of credit you
extend to a company in one step.
During receipt entry,
Accounts
Receivable displays the transactions for all members of the
national account at once, so you
can quickly assign the payment to applicable customer accounts.