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Compensation Invoices from Vendor - Customer
RobySpain
Member Posts: 57
Dear friends,
I have a matter to solve I hope you can help me.
I want to compensate (applied) invoices from a Vendor with invoices from a Customer. Obviouslly are the same company, but my customer is my vendor too.
Please, are there any standard solution before to develop it?
Thanks and best regards,
Robyn.
I have a matter to solve I hope you can help me.
I want to compensate (applied) invoices from a Vendor with invoices from a Customer. Obviouslly are the same company, but my customer is my vendor too.
Please, are there any standard solution before to develop it?
Thanks and best regards,
Robyn.
0
Comments
There is no way to do this in the standard. If you want this functionality you must develop it.
Regards