I want to purchase goods from 'X' vendor and I want to pay for 'Y' vendor ?
Please provide the valuable comments for above questions including the full details.
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Hey Ludwig - save these easy ones for some of us with fewer badges!
Thank you !
Hi,
You can setup vendor "Y" as so-called invoice vendor.
As a result, the invoices posted for vendor X will be visible as open positions in vendor Y that can then be paid through an ordinary vendor payment journal.
Best regards,
Ludwig
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