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Multi Store: Non-Corporate Customers
From the Home Office's Perspective:
Customer List: is not shared between stores nor the home office
Customer Balances: remain at the originating store
Customer statements: are created at the originating store
Account payments are posted at the originating store of the invoice
Sales information is changed to the "Cash" customer as it is transferred to the Home Office allowing for multi-store reports like Sales by Class Report showing individual store performance
