We have VRA from vendor A who is affiliated with v...
# accounting
s
We have VRA from vendor A who is affiliated with vendor B who we owe the money and they asked to take the credit for vendor B from VRA for vendor A.
n
Try using a journal in a similar way to which you can move customer credit from one customer to another. I feel the same will work on AP but haven’t tried.
s
That's what I thought, wanted to confirm. Thank you