Load Child Invoices

The Load Child Invoices option is accessed using the More Menu Button on the Cove Standard Toolbar.  The Load Child Invoices option is used to process Parent Company payments. 

When a company that is identified as  Parent Company is loaded into the Cash Application program and the the Load Child Invoices option is selected, the system loads all of the open invoices for each customer that has the selected Parent Company assigned to it in the Company Master file into the disrtribution section in the Cash Application program.  Once the Child Invoices have been loaded, the payment from the Parent Company can be applied to the open invoices for each Child Company.

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