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Changing Customer Field On Transactions
Hi,
I recently started work for a distributor. I recently found out that the company has been keeping track of their reseller's end users (our customer's customers) by entering them as a child customer of the reseller's customer record. The only thing identifying them as an end user is a customer field check box that called something like 'Not A Reseller'. Then they choose that child customer when quoting or creating a sales order or invoice. So, on the transaction in the customer field it looks like this:
ABC Reseller : 123 End User
I'm a bit confused here...does this mean in the case above (say it's an invoice) that they're actually invoicing '123 End User'?
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