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Is it possible to invoice a separate customer than the original PO?
We currently do a good deal of business with a buyers group that offers central billing to where each customer sends us their PO's, we fulfill, then we send all bills to the buyers group to be paid in lump sum.
We are being forced to transition to EDI invoices. Which means for a number of partners we will receive PO's via EDI, import into netsuite, fulfill, then export the invoices. Currently, these invoices would go back to the partners who sent the PO's. Our EDI integrator, TrueCommerce, said it is not possible to import the invoices and send them to anyone other than the original sender.
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