How to define a different partner for invoicing purposes
Two partners are needed:
- Open the window “Business Partner”
- Search for the partner “Ordering company”
- Click the cogwheel icon
- Click on the process “Geschäftspartnerbeziehung erstellen”
- Field Location defines the address of the ordering person for which a different invoicing partner is to be defined.
- Field Zugehöriger Geschäftspartner: Insert the business partner “Rechnungsempfänger” to allow him to receive an invoice for the added of the organization from which the invoice is to be issued.
- Field Zugehöriger Standort is the address of organization receiving the invoice which is to defined as a different invoicing address.
- Mark the field Vorbelegung Rechnung
- Click OK
Where to go from here
- How to create an order with a different partner in invoicing?
Zur Quelldatei auf github.com