I have a customer who in also a supplier we buy from them and sell to them what I need to do do is action a 'contra entry' i.e. pay them the difference in the two account, sales & purchase. I can not see how to do this in Solar as I did in Sage Accounts can someone help please. I can not do it with credit notes as this will give false entries for the 'Profit & Loss' figures.
Hi Carol,
Please see this page for ways to deal with a customer who is also a supplier:
http://www.solaraccounts.co.uk/forum/topic.php?TopicId=704&Posts=1
Cheers
