Creating national account relationships

  1. Select Financials > Receivables > Manage Customers > Company Customers.
  2. Select a customer record.
  3. On the National Account Children tab, click Create.
  4. Specify this information:
    Company
    Select a company number for the invoiced customer.
    Invoiced Customer
    Select an invoiced customer number that is assigned to the national account.
    Company Currency
    Select a company currency.
  5. Click Save.