Normally, invoices will be generated in each Division. However, where customer invoicing is required
across multiple divisions, Billing Level should be set to ALL.
Note: District, Territory, and Region can only be used if additional setup for Levels has been completed.
1. In all divisions the customer IDs must match
2. Click on the Format tab in the Customer Master
3. Set the Billing Level in each customer to “ALL”
4. Click Save
*You can print the invoice from any division and all of the info for divisions will show.