Best approach to setup customer management for multiple entities? Example, we have multiple entities. The main entity is located in the U.S, we have another entity located in France. I need to setup NetSuite so we can invoice, cash management, etc all the customer for France from the U.S entity. Basically, we want the U.S entity to do all the billing, collection, banking, etc and have the revenue go back to France, etc. Is this as simple as creating a customer transaction field to track the correct entity and itercompany the revenue back at the end of the month? Or is there a better approach?

is this for physical inventory?

@Bryan Miller no, its a saas company, maybe some inventory in the future. We use items for invoicing