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37Hello everyone,
I have a question about this information from the documentation of reimburse customers /If a customer doesn't have a vendor account, a one-time vendor account is automatically created for the customer/.
So, i have create a free text invoice for a specific customer contains 1000USD as total amount then i have create a payment customer journal i settle the invoice and i change the amount to 15000USD, so here i must reimburse a customer 500USD.
In the customer record, i dont mention a vendor here because i want to be created automatically,
and in the AP parameters i specified the one-time vendor.
So my question is how the process work and i there is any other configuration missing.
THANK YOU.
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