Could you please review the idea of creating a parent/child relationship for customers. We have customers who belong to a buying group where�the customer will order product and the buying group/head office is responsible for paying invoices. In some situations the customers will be charged the wholesale price (as requested by head office) and the headoffice will remit payment for the invoice with a rebate deducted from the remittance. The customer is emailed the invoice at the full price and then a manual discount for the rebate is processed�on a monthly basis for each customer�as there is no parent customer to process one credit to.
Please, please, please look at creating�a solution to this issue.
Thanks.
Lisa.�
