Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Place an order for one customer and bill another
We have a case where the sales order is placed by customer A, but the invoice needs to be sent to a different party, an intermediary. The intermediary is responsible for the debt. We could set the intermediary up as the billing address for customer A, but then the receivables amount would still sit on customer A, customer A will show up in aging reports, statements and so on, while it is actually the intermediary that owe us money. That seems a bit risky from an auditing point of view.
So in short, we want to place the order for one customer and designate another customer (or other entity) as the paying party. Does anyone have an idea on how to accomplish this?
0