Hi,
Is there any way to contra transactions and show a net balance if a vendor is also a customer?
Priti
Hi,
Is there any way to contra transactions and show a net balance if a vendor is also a customer?
Priti
I can't remember what the reporting is like, but Systronics AR-AP Settlements may be worth checking out:
The way I do it is to create a Contra bank account and pay the vendor and receive the same amount against the customer, that bank account should always be zero after those transactions and the net is left either against the vendor or the customer
*Community Hub is the new name for Sage City