Thanks for the suggestion, Dan and the comments from everyone else.
Firstly, just to let everyone know, I’ve split this thread into one thread for orders to be placed on the individual customer accounts that they relate to and another at Import Sellar Credit orders to Breww before they have been confirmed in Sellar. If you are looking for that request, please make sure to vote there as all previous votes have been left on this thread only.
Regarding this request, the reason all orders go onto a single Sellar Credit customer account in Breww is because Sellar’s guidelines request that all these invoices go through to a single “Sellar Credit” customer account in your accounting software. We agree that from a financial point of view this makes the most sense.
Sellar’s guidelines: Use the order information to raise the invoice in an integrated accounting system against a customer contact called “Sellar” (not the end customer) for reasons explained above.
It’s not currently possible for these orders to be on a one customer account in Breww and a different customer account in the accounting software. Even if we were to build a solution for this in Breww, I don’t think this would be a sensible idea as it would cause issues with account balances and payments tracking between Breww and your accounting software.
Having said this, we could instead have these orders on the individual customer accounts in Breww as long as they could also be on the individual customer accounts in your accounting software. Does this work for people? This would mean that if a customer bought from you both via Sellar Credit and directly (or via Sellar without Credit) then the balance of what they owe you would be a mix of the two and this might in itself cause problems.
Please let me know your thoughts on the above.