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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
AE: Parent Child Customers - How is this meant to work?
When NetSuite Professional Services implemented NetSuite for us, I recall being told that we should only set up Customers as 'Parent / Child' when we wanted all Invoices from the Child Customers to go to the Parent.
So we have a small number of Customers set up in this way (where Invoicing is sent to the Customer's Head Office), and then we have built custom fields to allow us to maintain records of other Customers who are 'linked' but require individual billing.
To be honest, I haven't given this any further thought since implementation until now when I've been asked some questions as to why we have Parent Child Customers set up, and questioning their validity / usefulness.
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