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It includes hundreds of business apps:. How will Company A charge Supplier A for the expenses? Also, how can you track payments made by the supplier to these billing? Is there a feature like 'Customer Payments' where you can track and reconcile payments of the supplier? Thanks for your answer! Although that would split his account into 2 - One is to see all payables to him only and the other one to see receivables only. I was thinking that there would only be one partner account and we can see all payables and receivables. What do you think? If Company A spent money on expenses and wants to bill supplier A, company A should register a purchase of that expenses through purchase order and then Sell the same expenses to supplier A with the same purchase price. Regarding payments: Once you sell these expenses to supplier A, there will be an open Invoice generated and from this u can track and reconcile payments. Use the live chat to ask your questions. The operator answers within a few minutes. Править Закрыть Удалить Флаг. Mike Lim. Отписаться Подписаться Thanks for your subscription! Same question goes for employees. How can you bill an Employee for some expenses? Thanks a lot for your help! Comment Share. Публиковать коментарий Отменить. Hello Zura, Thanks for your answer! Thanks, mike. Комментарий Share. Zura Tsiklauri. Hi; If Company A spent money on expenses and wants to bill supplier A, company A should register a purchase of that expenses through purchase order and then Sell the same expenses to supplier A with the same purchase price. Partner: Build Offer on YouTube 1. Watch now.

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