Hi Dears,
My question is how to send a debit note to a vendor to reduce his balance. I can't find this concept in BC while I witness it on other ERP like Oracle and other our scenarios are as follows:
In construction, we have multiple cases we debit the vendor account without payment from us or a credit memo from the vendor such as when we pay for materials on behalf of the vendor (sub-contractor) which are included in the vendor contract and we want to charge the vendor or sometimes we apply a penalty on the vendor due to delay or bad execution of work.
Thanks,