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Set-up question
Curious on how others are handling this:
Our 3 customers are resellers, so on a AR/Accounting basis, we would only want 3 customers set-up and invoices billed to them, shipped to the end user. Only 3 customers with revenue/expenses and only 3 customers with aging reports on their invoices.
But from a CRM stand point, we'd like to know who the end-user is and keep track of them for marketing and contact info, etc. So we'd like 100's of customers/contacts set-up as well.
So what do we do when we want to please both sides of the spectrum?
Thanks
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