3rd party Invoice

[abhyankarnarayan]

Hi Subbu,

Thanks for the explanation. Request you to send that to my mail id as well.
abhyankarnarayan[@]gmail.com

One question...is it not okay if we create a prepayment for supplier B and raise a credit note to adjust it. Similarly we can have a debit note to adjust the supplier A. The accounts used for debit and credit note will be same to nullify the effect. Both the suppliers will be showing correct balances.

I assume such payments (Supplier is A and payment to B) are not huge in numbers, to call for customization etc.

Let me know if I am wrong somewhere...

Thanks,
Narayan

[niletra]

HI
can you plz send me the document
niletrasvit[@]gmail.com

THANKS
NILETRA

[qamer.financial]

Dear byswamy

Can you let us know why u want to make the payment to B Supplier?

what is the scenario purchase from A & Paying to B its look unfair.

i hope i can help u.