How to print Receipt for Payment Received from Creditor?
I have put in Special Account code OR but it doesn't print out the receipt.
Let say company A is the debtor, and company B is the creditor.
Both companies have transactions buying and selling to a point that the debtor sells more to creditor, hence the creditor ends up owing to the debtor instead.
I didn't create a separate debtor account for company B because it has been agreed between companies to contra the payment initially. thus now, the Creditor is paying it's owing.
Any help is greatly appreciated!