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Partial payment on a purchase order (bill)
I frequently come across partial reciepts of purchase orders. My vendors expect to be paid for the percentage of merchandise that they have shipped.
When we go to pay the partial bill, I am afraid that the entire commission cycle is bieng messed up. The purchase order will never come up again to be billed in full. I believe that NS is taking the partial amount that we have paid as the entire cost amount for that sales order. I have had alot of commission problems and I believe that this may be part of it.
What do we do when we have to partially pay a vendor bill due to a backorder?
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