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Receive and pay invoices before billing a PO
Greetings,
We started using the PO system on Netsuite, but we often have the issue that we pay a bill before we even receive any items.
Adding to that, we usually pay from banks that belong to a different entity, thus can't really use the enter prepayment functionality as that will not allow us to pick the right bank.
Do you have any thoughts on how to record and pay an invoice, but also make sure that it's attached to the right supplier when a relevant PO is billed?
Thank you in advance,
George
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