Topic: How to do reimbursments or third party allocations?
We have a situation where people purchase items from our vendors, pay the vendor invoice, and then need to be reimbursed.
I currently create the vendor invoice and then put a note in the vendor payment about the reimbursement. Not easy to follow the payment path or search.
I need some way of allocating payment to a vendor against another vendor’s invoice:
I would like to create the vendor invoice, make a payment to the purchaser (setup as a vendor), and then allocate that payment to the actual vendor’s invoice.
This would record all parties involved in the transaction in a searchable way.
Is there any better way to do third party payments?