Settings and activity
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21 votes
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Christopher Beukes
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12 votes
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Christopher Beukes
commented
We just moved to Xero and I am facing the same issue. We have ships agents taking care of multiple vessels, the billing must be addressed to the Masters & Owners XXXXXX c/o Ships Agent.
We, however, need to send out one statement (consolidating all related accounts) to the Ships Agents.
Your consideration in this matter will be honorable.
Christopher Beukes
supported this idea
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This will assist with the cashflow calculation knowing that credit is in the same bucket as the invoice & period it relates to.