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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

customer/sub customer - accepting payments

edited Jan 5, 2010 9:48AM in Accounting / ERP 16 comments

Is it possible for a Customer to Pay a Sub-Customer's invoices? Example - I have a customer who left a deposit for a Sub Customer; when I go to accept payments, the deposit will not show up on the sub customer's deposit tab.

If not, is there a work around, without having to go back and edit all the sub-customers stuff to make it look like the top customers?

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