Quick question, I have the following scenario, when the multiple subsidiaries feature is enabled on the ERP, if a customer has assigned the subsidiary A (main one) and Subsidiary B, natively you can see invoices that were created using both subsidiaries but when making a payment, you can only pay the invoices that belong to the main subsidiary (A on this scenario.) - This has been tested on a SuiteCommerce site. I did a quick look at this, and it seems the code is setting the currency that belongs to the main subsidiary and hence, you can only pay the invoices belonging to that, however on the ERP, I have the option to switch subsidiaries and then, pay invoices from both of them. Could I potentially do that on SuiteCommerce? is there any known limitation or restriction? I would imagine that there should be something to make a switch but it seems to me that it only take into account the main one after the user is logged in.

If you check out the help center "*Managing Website Customers in OneWorld with Site Builder"* it appears that once a web store customer is assigned to a subsidiary, they can not flip or switch back and forth. Only an NS admin can reset or switch this.

Thanks! @Eric Schultz I'm gonna review it, there must be a section for Suitecommerce as well.