Contra Payment

A have a customer that is also a supplier, so I need to “contra” the two transactions off against each other so only the difference is paid.

Can you please tell me (In Simple Steps!) how I can acheive this in Solar ?

Posted by Mark on Aug 29, 2011 9:22 PM BST

Hi Mark,

Please see this page for details of how to treat a customer who is also a supplier:
http://www.solaraccounts.co.uk/forum/topic.php?TopicId=704&Posts=1

Regards

Posted by Mark McLaren (Solar Accounts) on Aug 30, 2011 8:22 AM BST