Handling paidout transactions for inventory items and paying the supplier in cash instead of writting a check.
1. Create a customer record of your supplier.
2. Create a regular invoice and add the items to receive with negative quantities.
3. Tender the cash invoice with negative amount.
Video source: training:paidoutforinventoryitems1010081643.flv
Created by Teddy Genilla at 10/8/2010 4:48:38 PM