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Recording bills and invoices against the same entity
Hi,
I have a client who employ consultants - these consultants are paid weekly using "Bills". Now these consultants also buy some of the company's products. We want to net off the two transactions and pay only the balance. whats the best way of doing this?
I though of using the new "Other Relationships" area under the Info tab to mark such consultants as customers and suppliers, but couldn't. My client has a NetSuite Limited licence and I cannot find the "Other relationship" option at all under the Info tab.
Please help!
Regards
Srilatha
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