Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
How to bill to a third party?
Hello, we're new to Netsuite, so maybe we're missing the obvious, but its a problem for us. We take many orders from one client (Company A), but ship the product directly to a different company (Company B, our client's client).
We enter the sales orders with Company A as the client, but we have to manually type in a custom shipping address for each order to get it to ship to Company B. This is a pain, since Company B is ordering stuff all the time.
What we would prefer to do is to enter the order with Company B listed as the client (and therefore automatically pull in their standard shipping address) and then have an option to bill to Company A.
0