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Make sure "Split Meter Invoices By Machine" is not ticked on the cards for any of the customers involved
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But we want the machines for the branch to charge to head office and to only invoice once a month. We set the "Charge To" on the machine for the branch site to be the head office. We also set the "'invoice mode" on the machine to be "Batch invoicing"
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Repeat above with as many machines as required. I have repeated the process with two machines. See example below:
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You should get one invoice for all sales for the machines in the month be they from sale orders, sale shipments service orders or meter charges.
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