- How can we separate a customer by shipto so one person gets invoices for shipto A and another person gets invoices for shipto B. We also want to see totals for each shipto.
- You can turn on a File>Company>Master flag called "Send invoices to contacts related to shipto" which allows you to make a contact the accounting send option and then link them to a shipto via the setup>permissions tab. This will link this contact to the shipto and make them the recipient of overnight invoices.
Note:This will not default this contact's email address when sending the invoice manually.
If you would like to see invoices and subtotals broken out, navigate to Accounting>Accounts Receivable>Customer Ledger>Enter your customer's name>Sub account Ledger subtab to review invoices by shipto.