Combine customer statements for two companies

I have two different company files.  Both companies share some of the same customers.  Is there a way to combine the monthly customer statement to show invoices owing from both companies?  customer would receive one statement but would list both company receivables??

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    No, there is not a way to do this in Sage 50. If you have two separate companies set up, why would you want to combine the statements for a customer? you will need the separate amounts when they pay so that it can be allocated properly to each company. Despite the two companies having common owners and customers that must/should be kept separate for all reporting purposes.

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    No, there is not a way to do this in Sage 50. If you have two separate companies set up, why would you want to combine the statements for a customer? you will need the separate amounts when they pay so that it can be allocated properly to each company. Despite the two companies having common owners and customers that must/should be kept separate for all reporting purposes.

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