Setting a Subsidiary for an Invoice Group
Use the Invoicing Preferences page to set a default subsidiary for customers who want invoices grouped. You can set this preference for new customers.
To set a subsidiary for a new invoice groups customer:
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Go to Setup > Accounting > Invoicing Preferences.
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Select the Invoice Groups subtab,
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Select the appropriate subsidiary from the Group Invoices for New Customers list.
Note:The list only shows active subsidiaries. If you are not a OneWorld customer, the only option is Parent Company.
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Click Save.