HI,
One of my subbies wants to by some tools from me which I will deduct from his invoice. How do I properly record this transaction in solar?
thanks
Hi Nick,
If your subcontractor doesn't require an invoice for the sale of the tools,
the simplest solution is to create a credit note for the value of the tools
and allocate it to the subcontractor's Purchase Invoice.
If you want to issue an invoice to your subcontractor for the tools, you
will need to create a Customer record for your subcontractor, create the
invoice, then issue two mirror credit notes - one for your Sales Invoice
and the other for your subcontractor's Purchase Invoice. See 'Option 2' on
this page for details:
https://www.solaraccounts.co.uk/forum/topic/700
