National Accounts by iSolutions

Automatically form relationships between customer accounts in Dynamics 365 Business Central in order to split payments between parent accounts/companies, see all invoices for related accounts, apply payments between accounts, and more. With National Accounts from iSolutions, you can easily manage national accounts, associating child accounts with a parent account.

National Accounts from iSolutions allows you to set a parent account and associate any number of other child accounts. Within the AR process, National Accounts from iSolutions

allows you to:

• apply payments received from the parent to invoices of any child in the group
• allow centralized cash receipt management for all customers of the parent account
• refund child customers using the parent customer information
• choose features to activate per national account – including allowing cash receipt entry for children or defaulting to the parent data
• view information for the entire national account including transaction history and balances by child or in total