Hi Team.
I am inquiring about Parent-Child Customer accounts.
We have some customers that are part of our endorsing artist program. We track their orders through their own accounts, however for some of them, we actually send the product to their local distributor which is a different customer. The confusion we have is the customer that we send the product to is not connected to the document for invoicing purposes.
We want to track the product sent to each individual artist through standard customer sales reporting, but also have it connected to the distributor that we “sell” it to.
Can you confirm if the Parent-Child feature is correct for this? I would like to do testing in our test tenant, but I would like to confirm I am on the right track before I proceed.