Have received an invoice (excl GST) from another business who we outsource jobs too. We invoice the customer the full amount and then we have to pay the other business's invoice (not the same as customber) that we have outsourced the job too.
Whats the best way to process the invoice as it's not goods so not sure if I'd do by paying a Bill etc.
Any assistance would be great as i'm not able to reconcile. Payment has been made to the other business with a bank transfer however need to put in Myob.