Invoicing Company Owned Stores
SummaryWe want to invoice Company Owned Stores and then manually pay the invoices via Accounts Payable.
We invoice our franchise stores and they remit the money to pay the invoices. We want to do the same thing for our company owned stores, but the invoices would be paid by another corporate business unit/supplier. The requirement is that the when the AR invoices are created that a payable in another BU is also created at the same time.A payment batch would then be created to clear the balances. Is there a way to do this? The supplier in the other business unit is not the company owned store (the same supplier would be used for for payment