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Former Member
Nov 28, 2013 at 01:02 PM

Invoice Posting for two Vendors?

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Hi,

I have requirement i need to pay 25% amount to main Vendor and remaining amount different Vendor, Here Good received from main vendor only,but second vendor i will pay him buy EMI option. which he pays to Main vendor. It is like buying Vehicle in loan ( down payment and remaining buy finance)

Regards

Shiva