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You can change the AR account (manually) when the Invoice is created.
Anything else would be a customization. Out of the box, there is only one AR account (and one AP account) per customer.
I think the best approach would be to add an AR account setting on a Contract (analytic account) and when that Contract is invoices, capture and change the AR account that is used to create the Invoice.
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|Asked: 10/8/13, 12:35 PM|
|Seen: 1942 times|
|Last updated: 3/16/15, 8:10 AM|