[Calvin Smith]

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Yes i would like that.

[Calvin Smith]

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Perhaps i was not clear. I have already setup the parent account as a nation account and then i added the child account to the parent account. Now when i receive payments i open the parent account and apply the payment to the invoices (parent/child). However, if I need to apply a Credit that is in a child account, but the child has no open invoices then it won’t let me apply it. I can only apply a credit to other child invoices only if it is in the parent account. Is there’s anything i can do to make this possible?

[Calvin Smith]

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i am still confused, does the child and the parent has to be setup as a national account?

Thanks