Suppliers relationship while making payment
we have following requirement in Payables.
EX;- Supplier "A" is having Invoice for 10000 now supplier is asking us to make out of 10000 , amount 8000 we need to pay to supplier "A" and remaining 2000 is for Supplier "Xyz" .
in Receivables customers we can achieve this through maintaing relationship, but how we can achieve in Payables.