| Payables | |
Pay-Through Vendor Functionality |
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| You can setup each vendor to pay through a different vendor. This is especially handy if your are part of a CO-OP and they are invoicing you for purchases made through a participating company. The purchase order is generated to the buy from vendor, Cruise will programmatically change the pay-through vendor for you. If you wish to pay the buy from vendor for a specific invoice, all you need to do is change the pay-through vendor before your cut the check. | |
