Supplier Driven invoices for equipment or property lease
Hi,
We have a scenario, where the property leases are driven by the supplier/ landlord and the business basically pays only those invoices. These invoices are imported via interface tables or created manually as and when the supplier invoice is received.
The issue is regarding the accounting treatment then that needs to be done to the property invoices. Is there any solution within the application- or can a work around be suggested?
Thanks.
Atul