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Hi:
We may get a Purchase Invoice from a vendor that we will pass on to two separate customers.
Can we, simultaneously, record the expense to the vendor and record the invoice to our customers in one transaction?
Thanks!
John
If you do in in a General Journal then yes. Well it will not be the same transaction but at least the same posted journal.
But if you register a purchase invoice and wants to issue a sales invoice then you can not do it in the same transaction.
Even use of Drop Ship or Special Order won't work here, they are designed to be a one-to-one connection.
hi
no, but you could use this field on the purchase invoice
DAniele
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