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Create a new document. Transaction Type - Supplier Debt Assignment. In both Supplier and Supplier Recipient select the same Company:
In Accounts Payable Tab select unpaid Invoice Received:
In Payee Attributes Tab Select the Contract
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Create a new document. Transaction Type - Supplier Debt Assignment. In both Supplier and Supplier Recipient select the same Company:
In Accounts Payable Tab select unpaid Invoice Received:
In Payee Attributes Tab Select the Contract