# General Multi-site Capabilities and Limitations

- ## Accounts Receivable

  - Financial Customer Group
    - If this table is shared, ensure the control account or the entire Group structure is appropriate
  - Miscellaneous Invoices
  - Invoices from Sales Control
  - Open Entries
    - Obtaining group visibility by linking Open Items (Sales Invoices & Receipts)
      - Able to apply customer receipts from the Group / Administration level
    - Single customer statement
    - Single reminder letter

- ## Cash Management

  - Payments
  - Receipts

Previous slide | Next slide | Back to first slide | View graphic version