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Vendor payment schedule
Hi
We have a number of vendors that bill us with a payment schedule for one invoice, eg an invoice may be payable in 3 instalments of variable amounts.
Any suggestions how we can deal with this? At the memoent we're wrting comments in the meo fields and trying to wook out each payment manually.
For one vendor in particular we have quite a large amount of invoices outstanding at any point in time, the terms are differnt on many of them, and its becoming very hard to manage. It also mens my aged AP reports are meaningless which means we canot do any accurate cashflow forecasting.
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