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alastair020
Level 1

Invoices are being sent as paid to the vendors. Any advice on how to get this working correctly

 
1 REPLY 1
Rustler
Level 15

Invoices are being sent as paid to the vendors. Any advice on how to get this working correctly

Why would you send an invoice to a vendor?

 

A vendor invoices you his client, in  your books that is a bill that you pay

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