Hi
I have a customer and a supplier that are the same. Is there a way to show contra payments between the two companies.
Many thanks Tony
Hello Tony,
I assume you have created a customer and a supplier with slightly different names and you want to transfer the balance from one to the other? This is a little difficult - the best approach is to create a credit note for the customer and apply it to an invoice, then create a corresponding purchase credit note and apply it to a purchase invoice. You should use the same account for each credit note.
I hope this makes sense - please let me know if you need more information.
Regards,
