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Is there any Best approach to Invoice the resellers?
Hi,
in our Business, We have Resellers only in some of the regions. So, We are creating the End Customers as Customers and adding the Resellers as partners. But, we send the invoices to Re-sellers and resellers pay the invoice amount.
As per NetSuite Standard approach, Its not possible to accept the payments form Partner even if we link the partner in Transaction. So, we created the payments with customer names, but we got the amount from re-sellers.
I was checking the Customer parent-child relationship, Some times End customers change the re-sellers, If we go this route we might lose the history (Reseller as Parent customer and All the customers as a child)
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