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Pay-on Receipt AP Invoice (ERS Self Billing) send to Supplier

edited Jul 13, 2020 4:00PM in Payables, Payments & Cash Management 5 comments

Summary

When we generate ERS invoices we want to be able to send this to our Suppliers

Content

The ERS invoices generate an invoice description which is then displayed on our Remittance Advice sent to supplier. 

Unfortunately this description means nothing to the supplier.

However the invoice line description has details of the PO and the PO description.

Can we send a copy of the ERS invoice to the supplier?

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