The Sage Accpac ERP National Accounts Management module allows you to use Accounts Receivable to process single payments from a customer's head office and apply it to the subsidiary accounts. The module also lets you limit the amount of credit you extend to a company in one step.

During receipt entry, Accounts Receivable displays the transactions for all members of the national account at once, so you can quickly assign the payment to the applicable customer accounts.

National Accounts Management is an Enterprise Edition module that works with the Enterprise, Corporate, Small Business and Discovery Editions of the Sage Accpac accounting software product.