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Group Billing Through an Agent
Hi there,
How does NetSuite handle group invoicing via a company as payment gateway? For example, my company signed recurring contracts with multiple clients. Instead of sending invoices to individual client monthly, I issue an invoice to one company for the total? And the payment company bills my clients individually. The sales records have to live with those clients accordingly. Right now I use cash sales to record revenue and offset with a clearing account, and I clear the clearing account when sending an invoice to the payment company. It works fine when I report revenue in accrual basis; however, it is
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