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
3rd party Invoice
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