Receivables - EBS (MOSC)

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Supplier & Customer - How to deduct amount

edited Dec 2, 2019 10:13PM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi

Good Morning

We have one supplier say ' Excel services' id -2098

And we also have a customer  name 'The Excel service  Ltd' Id 308

Actually both are same  establishment - Bu tin in our system - due data entry it is in different name.

Now  we generated  1000 USD  AR invoice. . Now how to adjust  1000 USD invoice against  our due to  supplier.

We are NOT using NETTING option here.

Kindly advice.

Thanks

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