Hi All

We have a requirement to pay third party suppliers, mean we raised the liability against a one supplier but open the request of the same supplier we need to raised that payment to another supplier.

Ex:

We have a Liability to pay "ABC" supplier so we need to book the invoice against the ABC supplier, then "ABC" supplier request from the company to pay that invoices to the name "XYZ" not to the "ABC"

Can anyone let me know how can we get this thing done using standard functionality.

Regards

Asiri