I have a Purchase Invoice from supplier booked in ERPNext.
An employee is paying for that Invoice (and will be reimbursed for that expense later on). So at this moment I kind of replace the liability towards a supplier with a liability towards an Employee
how exactly do I book this in the ERPNext acounting?
“Make Payment” from within the Purchase Invoice does not seem to be able to make this work. Can someone advise the adequate procedure for such a situation?