Sage 100

Is there a way to view invoices in Customer Inquiry for the Sold To Customer when National Accounts is Enabled? Currently, I can only view the invoices in the Bill To Customer. When someone is inquiring on an Invoice on a Sold To Customer there does…

Am I correct that if we turn on the National Accounts feature, that for those "sold-to" customers we have assigned to a "bill-to"/National Account, the DATE OF LAST ACTIVITY will only update on the Bill-To Account, and not on the Sold-To account because…

I understand how to associate the customers to the national accounts but when I try to invoice, I can only select sales orders that are under the same customer. I want to select multiple customer orders and place them on one invoice to the national company…

We have recently upgraded a customer to V2014 and they want to use National Accounts. We have turned it on and set it up but it only works on new invoices. Is there a way to associate previous invoices to the Bill To customer? Thanks. Jacquie