This document walks the student through customer invoicing across multiple divisions.
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.
- In all divisions the Customer IDs must match
- Click on the Format tab in the Customer Master
- Set the Billing Level in each customer to “ALL”