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Service | Customer Service, Contact Center, Fie...
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How to invoice using subcontractors

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Hi
If I use subcontractors in my solution, I would like to hear the standard way to invoice - both the end-user, the subcontractor and our company.
We have Dual write/FO and want to hear about how the ideal flow would look like? because I honestly do not know
Who is invoicing who, and how does it work?
 
Brgds
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