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| View Revisions: Issue #29841 | [ Back to Issue ] | ||
| Summary | 0029841: It would be nice to be able to manage "Import expenses" that provider A paid on behalf of provider B | ||
| Revision | 2015-05-11 11:40 by maite | ||
| Steps To Reproduce | - Provider A receives money from the enterprise, to buy and pay to provider B, C... - Invoice will not be generated to Provider A but to enterprise business partner |
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| Revision | 2015-05-11 11:37 by maite | ||
| Steps To Reproduce | This functionality is not currently supported from a friendly point of view | ||
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