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Hi!
I need to process a vendor invoice payment using Business Central's electronic payment export, where the payment must be directed to a beneficiary. For instance, the invoice is issued by Company A, but the payment should be made to Company B. We don't have Company B listed as a vendor, as we did not receive the invoice directly from them—Company B is merely the beneficiary. It's essential that the name of this beneficiary appears on the payment file.
Thank you for your help!
Best regards
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