how to close payable invoice without paying them
then it bills us the fright costs plus the custom duty.
we have to enter the carrier invoice and pay it (no problem for that).
then we have to enter the custom bill, which is an invoice where supplier is the custom authority.
we have to close it without really haveing a cash disbursment (because it has already been paid by the carrier)
usually we set a dummy bank account, setting as cash account a temporary clearing account.