How can parent companies pay invoices for subsidiary companies?

As the parent company, you can make payments for invoices, view credit notes, and download the statement of accounts belonging to your subsidiary company in the customer portal. 

Once you receive an invoice reminder containing a link that will direct you to the customer portal, you can: 

• See the breakdown of due and overdue invoices belonging to the parent and subsidiary companies in the "Balance" tab and make payments.
  
  
• See the breakdown of the credit notes linked to the invoices in the "Credit Notes" tab
  
  
• See the breakdown of payments in the "Payments" tab
  
  

The same actions can also be done on mobile. 

You can also download the statement of accounts by clicking on the "Get Statement" button.

Also learn:

• How to raise a dispute in the customer portal