Customer

Hi All ,

AX 2012 R3

One of my client same customer located in different countries and all the parent and child customers purchase material from the client .

Customer - Raynold Pvt Ltd  - USA -Parent 

                   Raynold Pvt  Ltd -  SGA -Child

                   Raynold Pvt Ltd  - RUS -Child

Do we have any option that to link parent and child relation ship in AX ?

Is there any standard report available to show the relations and customer parent and child balances ?

How about the payment relation between these parent and child customers as some times parent client will do the payment ?

or Any work around available to achieve the requirement ?