Good evening,
Not sure if this is the place to ask so if not please point in the right direction. I'm looking to transfer to sage from Xero but have a query.
I have customers with multiple sites so i'm looking to add them as a "parent or umbrella" company for example
Example - One of my customers is called ABC group and they have 10 sites that we look after, for each site that an invoice is raised for it needs to show the site name but invoiced direct to the parent.
the if i produce a statement it would how ABC group - SITE 1 - £2 outstanding.
Does this make sense ?
