Payment made by customer directly to our supplier
My boss ordered materials from a supplier on behalf of a customer, then issued an invoice to the customer. But instead of getting the customer to pay us then we pay the supplier, he got the customer to make payment to the supplier directly. Now I have an open bill and an open invoice which I'm having trouble with reconciliation because there's no bank transaction corresponding to this. Can someone please help? TIASolved1.5KViews0likes2Comments