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This article explains how to configure invoicer settings on accounts. Invoicer settings allow you to specify who gets the bill for transactions on an account as well as define the tax configuration to use when calculating taxes on transactions. By default newly created sub-accounts will be configured to bill transactions to their top level parent account.
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Notice: Owner settings will override Invoicer settings, meaning if you set an Owner's |
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/ 'OwnerParentAccountBillingType' to a 'Bill Owner / Bill Top Owner' option then the owner will be billed (invoiced) vs. accounts under the owner. |
Example
Below we have a screenshot from the Details section on the Overview tab of an account which shows that a sub account exists (sub-account 1):
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