Sage 100

Is there a way to view invoices in Customer Inquiry for the Sold To Customer when National Accounts is Enabled? Currently, I can only view the invoices in the Bill To Customer. When someone is inquiring on an Invoice on a Sold To Customer there does…

I understand how to associate the customers to the national accounts but when I try to invoice, I can only select sales orders that are under the same customer. I want to select multiple customer orders and place them on one invoice to the national company…