We utilize Netsuite projects, however we sometimes run into the issue where we need to invoice a customer that is different than the one listed on the project (for example, we are replacing the roof on a townhome and we would invoice the two homeowners half of the project total) — I can’t seem to figure out any way to do that, since Netsuite won’t let you select a customer different than the one listed on the project. We’ve been adding a new billing address on the single customer record, but that screws up our AR because technically it should be two customers. Has anyone figured out a workaround or a proposed solution to this?

AudioVisual VAR have the same issue. Have not figured a work around or good process. Interested in options as well.