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Invoicing Agencies c/o Customers

in Accounting / ERP 1 comment

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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