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How to bill Expenses to Customers?
Hi there,
I'm currently trying to work out how to bill a customer for an expense. The documentation that I'm following here says that I'm supposed to use a Purchase Order but I have some questions.
In this instance, who is the Vendor, or does it not matter? I need to set a a vendor that is related to the subsidiary that is related to the customer in order to get to the right customer?
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