Paid through third party
Hi,
How can i setup the pay through third party functionality?
Business requirement: For Supplier contact resources, suppose that i have 10 resources that are the contacts of the same supplier. In this case, i want to have in AP only one invoice for the commission amount of the 10 resources instead of having one invoice by resource.
Thanks for helping me to resolve this isssue.
Regards.
Hassen RIFAI