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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Invoicing Agencies c/o Customers
Hi, ive been digging around for a standard way of doing this but seem to be going around in circles. Some of our customers use agencies to buy products on their behalf. Ideally what I would like to achieve is to create a transaction against the customer record and have the ability to invoice the agency instead. Or vice versa, create the transaction against the agency and have the revenue attached to the customer for reporting purposes.
Is there a best practice for this? I was pointed in the direction of creating a partner which could be selected within the transaction but it is having the ability to change the 'bill to' address once a partner is selected. and also if this is achievable what impact does this have.
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