Question
We are part of a buying group, can we set this up so that all payments are paid through the buying group?
Multiple vendors under the main vendor (Buying Group)
Also receive bills from the buying group for certain services
Payments made directly to main vendor for all vendors part of group.
We can receive early payment discounts (which I understand are to be set up as an income amount)
Can this be set up in QB online in Canada?
