Hello, This is my first post to the community. And here's my question.
I have a client who is a parent organisation and they operate under different company names in different countries. For simplicity each company in that country has one sale. The organisation requirement is to invoice at parent level. We use a 3rd party app to send the invoices from Pipedrive.
Can the parent and child relationship be configured such that any sales from the child (country) are totalled to the parent organisation, to enable the final invoicing?
Many thanks, Jon