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 for your help, I was able to create the invoice. Now I have just found out that our vendor/supplier will issue a credit to our account if they find the invoice/claim to be valid. If this happens, how am I to resolve the outstanding invoice? Many thanks in advance!