There are a number of set-up options to achieve this, assess and select a set-up option the best suited :
Set the child cards to “Charge To” the head office card. Then all invoices will be for head office.
Charge To :Determines the Card to which any open items are posted. Every card has one charge to. By default, this is the card itself. It can be set to any other card. If the card is set to a different card then all open items will flow to the specified 'Charge To'.
Set the child card’s invoice mode to “Batch invoicing”. In which case all shipments for the cards will be on one monthly invoice.
Leave the child cards as charging to their own card. But set the “Charge To” on the machines to the head office card-id. Then all invoices for transactions related to the machines will flow to the head office card-id.
- Set the machine’s invoice method to “Batch invoicing”. In which case all shipments for the machines will be on one monthly invoice. Click Creating an invoice run for machine linked shipments for details.
Refer to
- Card settings for details on invoice mode and method
- Batch Invoicing customers using a Sale Invoice Run