Re: Our vendor/supplier wants us to invoice them for the amount of a claim we have on one of their bills instead of deducting the amount they owe us in a payment. How do I do this ?
Thank you, I was able to create the invoice. Now from this I have another question because I have just been told that our vendor will issue a credit against the account if the invoice/claim is accepted. Now when this happens, how do I resolve the invoice I created?