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• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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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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