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Hi,
Is there a simple way for entering a payable transaction that needs to be billed later to a customer ? I have an invoice from a vendor that I want to pay but at the same time, I want to create a receivable from a customer. How can I do that ?
Do I have to make it two transactions (payable entry and then sale entry) or can I do both at the same time ?
Thank you
Patrick
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You could automate the process with eConnect. Even put a button on the PM transaction entry window that runs a service to create RM transaction when you post the PM document.
Ian.
Have you looked at using Customer/Vendor Transactions?
This will allow you to have a Customer and Vendor record for this indvidual then perform AP/AR consolidations.
In GP v2010 Receivable Management printable manual, this starts on page 141 and may be worth a quick look.
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