Enter receipts and adjustments for client families
- Client families let you associate multiple clients (subsidiary clients) that are billed to a single client (parent client).
- The resulting accounts receivable is booked to the parent client, so you'll need to enter receipts and adjustments to the parent client.
- When entering receipts or adjustments to a subsidiary client for an invoice that was created before the client became a subsidiary, enter the receipt or adjustment to the subsidiary client directly.
- For instructions on how to enter receipts, see Entering receipts.
- For instructions on how to enter adjustments, see Entering Accounts Receivable Adjustments: Credit Memos, Debit Memos, and Write-Offs.
Related Content
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Client families overview
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Enter receipts
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Enter A/R adjustments: Credit memos
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Enter A/R adjustments: Debit memos
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Enter A/R adjustments: Write-offs
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