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Accepting Payments Through Top Level Customer

edited Dec 23, 2019 10:56PM in Accounting / ERP 11 comments

We have many cases where a customer is the parent of as many as 50 or so sub-customers.  In most cases the parent will pay the invoices for the subs (20 or so subs with one payment).  However, sometimes the subs will pay the invoices directly.  Right now we have "Accept Payments Through Top Level Customers" turned off.  We are inclined to turn the feature on - however I understand that this decision would be final as there is currently no way to turn it off.  I have also read post where the decision was regretted.

Is it still the case that if we turn this feature on we will

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