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How to record (and pay) the proforma vendor bills?

edited Dec 23, 2019 10:46PM in Accounting / ERP 3 comments

We are located in Europe and we have the Electronic Bank Payments installed
We can not use the cheque (as NetSuite best practice) because we can not use the positive pay format in Europe.

So how to handle in an easy way the prepayment of vendors (recording and paying the vendor)? 

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