Hi
I have a scenario where machines belonging to individual customers are all based under one site. The invoice may either go to the site owner or the customer themselves. Has anyone else come across this scenario, and what is the best way to handle it as a parent child relationship, ie Accounts/contacts, or maybe customer assets group within an individual location?
Thanks
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Hello
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Each service account has a billing account, meaning work orders will default to being invoiced to the billing account. You can also change the billing account on a work order, if you need some work orders to be billed differently.
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