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May 13, 2019
Question

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

  • May 13, 2019
  • 1 reply
  • 7 views
No text available

1 reply

Rustler
Level 15
May 13, 2019

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