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Does anyone know a way to create parent child relationships on a customer if the customers are in the same subsidiary AND still allow the parent to pay for children invoices?

what you are asking for is physically impossible

what you'd have to do is Credit/Reinvoice on the parent.

or journal over the A/P excess using an intercompany JE

ok. We did it before enabling OneWorld so was hoping there was a way post OneWorld

you mean if they aren't in the same subsidairy?

there is a function to allow multi-subsidiary customers

NS gives you a nasty warning before you enable the feature

it's inherently incompatible with consildated payments

so check to see if you have multi-subsidiary customers enabled

Then yes - my answer holds up, though I did jump the gun there just a bit

I'm sure down the road, they might make a version of it more compatible but not today