Hi
RE: Aptean Business Central
Is it possible to enter an invoice against an existing PO, but under a different vendor?For example we have an open PO for a vendor and paid with credit card.
In another system I used it was called paying agent.
The credit card was set up as another vendor & then the purchase vendor PO was marked to be paid by the credit card paying agent vendor.
The credit card vendor kind of became a bill to vendor for multiple other vendors/POs.
I can see answers for Dynamics GP, but we are a user of Aptean Business Central.
Thanks
