As Vendor, how to update Invoice with external invoices ?
HI,
As a service provider, I've tasks to do, but I'm not invoicing the service. The client has his own invoicing system, making the invoice on my behalf.
In Zoho Invoice (and also Books), How would you update the balance, the invoice with these external invoices ? Should I create an invoice duplcating my client-made invoice ?
Any Idea ?
Regards
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