The Linked Accounts add-on module allows you to link customer accounts on a head office / branch basis. You link as many branches as you like to the head office. Each of these accounts is a standard customer account. The module integrates seamlessly into your accounts receivable processing.

Invoices you process for each branch account consolidate, for statement and reporting purposes, in the head office account. However, you can still view these and other reports at the branch level should you wish to.

You cannot process customer receipts at the branch level. You process these at the head office level only. You can choose whether to allow customer journals to branch accounts.

The link between a branch account and a head office account is not permanent. You can unlink a branch account from a head office account. Transactions you posted in the branch account revert to the branch.