Sage 100

I'm not the brightest bulb on the tree. When setting up national accounts in Sage ERP MAS 90 4.50 -- why are there potentially two places to create the link between the bill-to and sold to? Customer Maintenance - More Setup - Bill To Customer Maintenance Both appear to do the same thing except the customer maintenance screen also has the ability to make that particular customer either a bill to or sold to? Talk about confusing. I know my customer is going to ask me eight ways to Sunday why it was designed this way....

Because then the customer gets to decide where they want to set things up?

I wasn't sure - I think the customer maintenance is one complete picture and setup is one by one? Still is somewhat confusing.