Hello,
We have a customer that has a main customer account and a couple sub accounts. The current setup is the main account has a different price list than the sub accounts, where the sub accounts are at a higher price than the main account. This is what the customer wants. The sub accounts are set to bill to the main account so all billing flows to the main account and the customer pays the invoices and bills their sub accounts.
This is not working as we intend. The way BC is handling it is giving the sub accounts the prices from the main account unless we remove the price list from the main account all together. But both accounts need to be able to place orders so this is not an option.
The goal is to have:
Main account price for item A = 10$
Sub account price for item A = 12$
Sub account places order for item A at 12$ order is billed to Main account for 12$
Main account places order for item A at 10$ and is billed 10$
BC currently gives both accounts 10$ for item A.
Simply put, we want to have a sub account bill a main account with different pricing than the main account. Is this a possible setup for prices/billing in BC?
