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Is it possible to directly create a customer invoice based on a supplier invoice

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Summary:

Client receives a supplier invoice which needs to be on charged to a customer. Using Projects it is possible to collect the cost and then generate the customer invoice. But customer is not using Projects. Is it possible to create the customer invoice using the supplier invoice as a source document? (And is it possible to add on charge [cost plus]) to the supplier invoice when creating the customer invoice?)

Content (required):

Client receives a supplier invoice which needs to be on charged to a customer. Using Projects it is possible to collect the cost and then generate the customer invoice. But customer is not using Projects. Is it possible to create the customer invoice using the supplier invoice as a source document? (And is it possible to add on charge [cost plus]) to the supplier invoice when creating the customer invoice?)

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