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Contact Role impact on Customer Billing
Hello
My Customer record has 2 contact associated to it, 1 is Primary Contact the other is the Alternate.
In the Address details I have the Shipping Address ticked and the customers physical address entered. I then have the same physical address but with Default Billing checked and a label 'Accounts Department'.
When I go to create an Invoice, I select Billing in the Bill To dropdown which brings through Accounts Department with the physical address as desired but when I save the Invoice, the Primary Contacts name is added above Accounts Department.
Is there a way I can stop the Primary Contact name populating ? Is this normal NetSuite functionality?
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