Would someone be able to confirm or correct my understanding of how National Accounts work with regard to customer Statements in RM? We use GP10 and we have some customers who use different regional payment processing centers, and because of this we need Statements to go to those payment centers without consolidation to avoid delays in payment due to confusion on their part about which invoices belong to their center vs. others when reconciling the account. To date I have been told that for those customers who may have different billing locations but a single payment center that National Accounts would work, but for those who need to receive individual statements at different addresses we cannot utilize National Accounts. Is this correct?
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