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Issue invoices to employees

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Summary:

Issue invoices to employees

Content (please ensure you mask any confidential information):

Our company wants to explore the possibility to sell to the employees fixed assets for a residual value.

What would the best practices for this process on ERP be? Should we create independent customers? Is there a way to use the "Person" already existent?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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