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Link Customer Warranty to Vendor
We do warranty work for one of our vendors and we are trying to come up with the best way to produce a zero dollar invoice for our customer so we can track the work and then submit a claim to our Vendor.
I cannot seem to find anyway to tie the two together in a single process so the claim to the vendor doesn't get forgotten about.
They other thing about this is that there is always a variance from what our costs are and what the Vendor reimbursement is. Is there a way to show the variance or have the amount hit a variance account?
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