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Payments- Different name than the supplier

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Summary

The requirement is to make the Payment to a different name(different than the supplier name)

Content

Example:

              -Supplier # 123, Name ABC, 

The requirement here to create PO/Invoice in the name of ABC, whereas checks in the name of ABC Ltd

Any way to address this(without customization)? By using Third Party relationship(then 2 suppliers need to be created?) etc? Workarounds

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