Set Supplier for Landed Cost Voucher Applicable Charges

In the “Applicable Charges” child table how can i set supplier to each expense to credit each supplier (ie. Clearnce Company) with exact amount of expense so i can pay for him later.
because most of charges paid later so i want to know the account statement for each supplier.

When you create the landed cost voucher, your inventory account will be debited and expense accounts will be credited. This is to allocate the charges to your inventory. You have to create journal entry or purchase against the supplier to book these charges against them. Then your expense accounts will be debited and supplier will be credited. This will give you statement of account also

Thank you :slightly_smiling_face: