I have a customer who I have recently purchased some items from. Rather than them sending a cheque for there account and me sending one back for what I owe, what's the best way to account for this in Solar, so that i can deduct the amount I owe them from what the owe me.
Hi Tom,
The simplest solution is to create a credit note with the Account field set to an appropriate expense account, then allocate the credit note to an invoice. See this page for details:
http://www.solaraccounts.co.uk/forum/topic.php?TopicId=704&Posts=1
Regards,
