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How can I handle multiple payors for a single transaction?

edited Dec 7, 2006 9:03AM in Accounting / ERP 1 comment

When completing a sales transaction, I know I will have multiple billings for a single item, as you would with billing insurance companies and then billing the customer the co-pay. I can only imagine there is a way to track the multiple payors for this single transaction, however it is not clear how I would do it in Netsuite.

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