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Warranty invoice to the manufacturer
We are a fitness equipment distributor. We buy products from manufacturers and sell to commercial business.
We also provide service on products that our customers have purchased from us. At times this service falls into warranty and so the service that we provide to our customer is to be billed to the manufacturer.
The sales order for service is for the customer. What is the best way to generate the invoice for this sales order so that invoice against the manufacturer. We want to see the pending accounts receivable against the manufacturer.
Thank you in advance for pointers.
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