Consolidating subsidiaries in A/R

[fwprice]

We sell books and this includes, for example, a number of individual Borders. Right now I set up each store as a separate Customer with individual “ship to” addresses but a common “bill to” address.

When I get a check from Borders corporate they consolidate all invoices into one check so I have to hunt in my Customer List to match up which store belongs to which part of the check.

Is there any way in Premier 2004 that I can have a consolidated “Borders” pop up in the Receive Payments window so I can highlight the appropriate invoices?

[Joey]

I just know that I saw this question answered somewhere else on the forum but basically, create a Master Borders account and make all the others separate Jobs under the master name. You should be able to Drag them there in the list and drop them.