Overview
The split billing
for Accounts Receivable allows a single data entry screen for
situations requiring two invoices to be produced. This
was the perfect solutions to a daycare we found in
Alberta. The Government, or City subsidies some
families daycare fees (depending on Government
rules).
The issue facing the daycare is
how to simplify data entry and keep track of billings per
child. This macro allowed them to select the child (customer),
and then select whom if anyone was subsidising the
child.
Then data enter the infomation
regarding the total billing, what portion was subsidised, and
what GL account split needed to happen.
If you can see how this macro
could solve your situation, or with some modifications a
variant of this macro could solve your issues, we would be
happy to discuss this with you. Please call
780-429-3333.