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CMK AR invoices - Trigger from Site instead of Account

in Receivables & Collections 1 comment

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We need to be able to trigger CMK sending of Invoices for a Client (in AR) based on their site.


Currently with CMK standard the setup is done at the Account level. If my client has 2 sites for country A and B how can I propose to send the invoice with CMK for client site A and not client site B?

Also if I need to send the invoice of client site A to a different service provider than for client site B, how can it be done?

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