Create aggregated customerfile
Create aggregated customerfile
Create aggregated customerfile to view oustanding invoices of related debtors. This might be usefull when a client has several debtornumbers or when different clients belong to a group of clients with a shared service center. The aggregated file gives insight in the total outsandings of the debtors and lets you register disputes, paymentarrangements and communicate without having to search for the related debtor files.