I dont have an Amazon Business account but I do often buy stationary on there. I have a payment I am trying to tag which has two supplier invoices that make up the single transaction. I have created the individual POs for these invoices but the tagging only allows me to assign the transaction to one of the suppliers. How do I get both PO’s to be tagged against a single transaction please?
Hello @PaulP
You can use a merchant account for this, pay the invoices using a merchant/dummy bank account, and tag the payment on you bank as a bank transfer using the merchant/dummy account.
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