I am needing a way to link a customer to a vendor and then hold any vendor payments until the customer has paid the sales invoice. I know we have the customer/vendor consolidation for refund checks but they are not the same person/business. It's like a subcontractor scenario where my company is billing a customer, getting paid and then paying the subcontractors. I don't want to pay my subcontractors until I've gotten paid. Thanks for any advice.
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