Generating Separate Invoices Per End Customer
There are cases where a reseller would like from the system to generate separate invoices for each individual end customer instead of one aggregated invoice containing all the end customer invoices. On this page you can find a guide on how this feature is enabled in both Storefront and BSS.
Enabling Separate Invoices for Storefront End Customers
One method for the system to generate separate invoices per end customer is by enabling the respective Storefront feature.
By navigating to BSS Setup > Administration > System Options > Storefront Configuration > General tab, and locating the Setup Settings section, you can enable the Separate invoices per sub customer checkbox option. That way, every time a reseller creates a new end customer in the Storefront he will be receiving separate invoices for each and every end customer automatically by the system.
Enabling Separate Invoices for End Customers via BSS
Another method for the system to generate separate invoices per end customer is by enabling the respective BSS account feature, only if a Bill To account is specified for that account, under its ordering options.
By navigating to BSS > Office > Accounts and selecting an account from the list, you can click on the Edit button and then locate the Ordering section. If the Account has a defined 'Bill To' account, then you can enable the Separate invoices per sub customer checkbox option. Lastly, you need to click the Save button for the change to take effect.
In both cases, once the Separate invoices option is enabled, the reseller will be receiving separate invoices for each of their end customers automatically by the system.