Hi,
I have a requirement in the US where my supplier is registered under one name that is shown on the W9, but the invoice received is for anther name.
I think I can solve this by using a new supplier for the alternative name and having that as the invoicing supplier where required. However I wanted to know if there was a more elegant solution that is commonplace in the US market for this scenario?
Platform is Cloud 23R2
Hello
You can use supplier name field under address as an alternative if you just want to store the other name on supplier. See if it works for you.
Greetings for Kadri and Fazli.
Cheers
Thank you - I had also considered a standalone address for the payment, but I’d like to see if any US customers with this requirement share their solution to it.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.