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Usage of Payer Party in sales order and customer invoices

Oct 16, 2017 at 07:53 AM

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Dear experts,

What is the usage of Payer party in sales orders and customer invoices?

Because although another party is assigned as Payer party in sales order and customer invoice, the invoice is sent to the Bill-To party and the receivable goes to the Account.

Best Regards,

Fred

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1 Answer

Sandeep Y R
Oct 16, 2017 at 09:12 AM
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Dear Fred,

Payer Party

A person or company that pays the invoice.
The payer can, but does not have to be, the bill-to party in the invoice.

In simple terms the payer is one who pays for goods and services.

Regards,

Sandeep

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Hi Sandeep,

Thanks for your answer.

I got the idea. But I still do not know how to apply this in ByD.

I have some invoices assigned with the payer party "A1" but all the receivables of those invoices are still sent to the bill-to party "A2".

How exactly will the payer "A1" be able to pay for those invoices?

Best Regards,

Fred

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