Can I invoice a Supplier or Vendor?

Yes, if you need to charge your Supplier or Vendor and send them an invoice, you can create a negative payable on your Worksheet, and then Post to A/R in the AP Ledger to create an Offset Worksheet within cieTrade.net to send the invoice to the Supplier/Vendor. For more information on how to flip payables to A/R, please click here.

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