We sell our solution through channel partners and channel partners are invoice owners on customer quotes. Our channel partners can also be our customers and have our solution installed at several of their office locations, so we have multiple billing accounts in Zuora for one partner company. This is causing frustration with my sales users when they go to select the invoice owner. The invoice owner lookup field is a lookup to all billing accounts in Zuora and you only see the name and currency of the billing account record. Has anyone else experienced this? If yes, have you been able to put a solution in place to make it easier on the user to select the appropriate billing account?
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