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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
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!
Split Invoicing
What solution have you put in place for split invoicing? For example, a sales for CustomerX has 2 line items, Item A and Item B. Item A is paid for by CustomerX, and Item B is paid for by another Customer. What I have done in the past is added another Bill To for CustomerX, and at time of Invoicing, change the Bill To for Item B invoicing.
The problem with this approach is managing the Bill To on customer records. Is there a better solution to this requirement?
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