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Oracle Communities

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Espacio de administrador NetSuite

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Carta de reclamación a subclientes

Jessica Mercado

Estamos implementando las cartas de reclamación para clientes. En la empresa ( que es una escuela) se utiliza el cliente ( padre de familia) y subcliente ( El hijo/Alumno).

Para el envío de las cartas de reclamación necesitamos le lleguen la padre ( Cliente)los cobros de las facturas generadas por el servicio prestado a su hijo ( subcliente). No me queda claro si netsuite lo hace naturalmente o si debemos realizar algún proceso diferente, no encontré ninguna referencia en las suite anwser

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