Hi all to understand the AP and AR process i got some doubt, can any one let me know what doe this below term means.
Vendor rebate?
Vendor rebate programs?
Vendor notes?
Customer notes?
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A business can set up an agreement with one of its vendors in which the vendor provides a rebate for purchases
community.dynamics.com/.../microsoft-dynamics-ax-2012-vendor-rebates-functionality
Vendor AND CUSTOMER notes, created in case of credit payments , note is a written agreement in which the maker of the note promises to pay a certain amount at a certain time
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