Question
How are various cost items without an invoice party registered in the VMS?
Answer
Various Cost items without an Invoice Party will now automatically register in Accounts Payable with a blank ("-") Business Partner instead of under Hire Payable (to register a Various Cost to Hire Payable - set the Invoice Party item to the Owner). To enable processing the invoice party must be entered either on the item itself or in the Accounts Payable module.
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