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Adding new client locations
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Introduction
This example demonstrates how to set-up and link a sub-client to a master client record. This may be required when there a multiple individual rostering locations relating back to a single chargeable customer
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[NAV] -> Wizards /Add Client
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Section 2
Adding Clients
This example demonstrates how to set-up and link a sub-client to a master client record. This may be required when there a multiple individual rostering locations relating back to a single chargeable customer
- Adding a new Client
Entering a Charge to Account (Client) where the new client is a sub-client to a master client.
- Changing an existing Client to point to a master client record
- Configuring Client record
This example defines how invoices are build. By check the consolidate group invoices implies that all sub-client (rostering locations) will be presented on a single invoice, by un-checking this option will imply that an invoice will be created for each sub-client (rostering location).
The Invoice format may be specified (different to the master invoice format for the company)
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See Also
 PowerForce Controls
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