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accountingvatcompanyvendorVendorBills
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Roeland Vandecan

When working in a multiple company environment you could have the situation where a vendor bill, invoiced to Company 1, is uploaded in Company 2, with a different VAT number.  


There is no check to verify if the vendor bill is adressed to the company where the vendor bill is uploaded.


Is there (an alternative) solution to this?


Anyone experienced this before?


thanks

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