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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Payables
Finance | Project Operations, Human Resources, ...
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Payables

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I have a vendor whose invoice gets charged to a client however I can add 10% to his invoice for our involvement. When entering I enter the info from the invoice as that is what we will pay him however I want the upcharge to show on the AR invoice to my client.
I cannot find any options to do this in AP; any suggestions are appreciated
 

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