Invoices for National Account cash receipt not showing

I setup a national account relationship for a customer that has 22 different locations. When we are trying to do a single cash receipt group from multiple customers and only getting invoices from the parent. Is there something in the setup that needs to be done or in the cash receipts?

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Is the National Account Relationship Class assigned in Company Configuration?


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I had setup a different relationship class for the same company not realizing that the company configuration allows only one class per company. I moved the relationship to the other class and was able to see all the invoices at cash receipts.

Thanks for the guidance.