How to Assign a 'Bill To' customer to a 'Sold To' customer in Sage 100


  •  How to assign a Bill To customer to a Sold To customer.
  • How to set up National Accounts
  • How do I charge the parent as the Bill-to for their child, the sold-to, using National Accounts?


  1. Expand Accounts Receivable, Setup, Accounts Receivable Options, select the National tab.
  2. Select option to Enable Bill to Customer Reporting.
  3. Expand Accounts Receivable, Setup, Bill To Customer Maintenance.
  4. Select the Bill-To customer
  5. Select the Sold-To customers (An unlimited number of sold-to customers can be linked to a single Bill-To customer).
  6. Click Accept to save