Issue invoices to employees
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):
0