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Former Member
Jan 13, 2011 at 05:08 PM

Invoicing to a leasing/finance company

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My company is currently switching over to SAP Business One and have come across and issue that hasn't been resolved to our satisfaction by our software provider. We sell office equipment to other businesses and, on occasion, those businesses decide to finance the cost of the equipment with a bank or leasing company. It simply means that while we deliver the goods to one company we invoice them to another company.

So far we've been told that the only way to do this on SBO is to manually change the customer name, ship to and bill to addresses when creating the invoice and use a UDF to mark it as a financed invoice (so that PLD's can be designed for the invoice and statements to make sure the invoice doesn't appear on the customer's statement).

Does anyone have a simpler way to do it? We can't be the only company in the world that does this so I'd be surprised if there wasn't a simpler solution.

Edited by: sconnelly on Jan 13, 2011 6:09 PM