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Oct 29, 2017 at 02:31 PM

SAP B1 - Invoice to different recipient

149 Views Last edit Nov 04, 2017 at 07:26 PM 2 rev


We have a customer that receives quotations and item deliveries. However, the customer will not be the target for invoices. All of his invoices must be paid by a leasing company. The leasing company expects the invoice with their address and it should be accounted to their BP object.

Any feature in SAP B1 that supports this requirement?