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hi folks, Just trying to get my head around the set of the accounts within a hierarchy. If I want all the invoices to go to the Parent of the hierarchy do I need to set the parent account & Invoice Account fields on the master file to the Parent Hierarchy acc. If so what should I be setting the same fields on the different delivery seqs. Should they be going to the Hierarchal Parent acc or their own parent? tia Jon Jon.Wadey@xxxxxxxxxxxxxxx Supercook Website
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