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How to bill to a third party?
Hello, we're new to Netsuite, so maybe we're missing the obvious, but its a problem for us. We take many orders from one client (Company A), but ship the product directly to a different company (Company B, our client's client).
We enter the sales orders with Company A as the client, but we have to manually type in a custom shipping address for each order to get it to ship to Company B. This is a pain, since Company B is ordering stuff all the time.
What we would prefer to do is to enter the order with Company B listed as the client (and therefore automatically pull in their standard shipping address) and then have an option to bill to Company A.
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