How can I offset (record as paid) a suppliers invoice with another invoice from me to the supplier
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Mike Thew
Member Posts: 9 ✭
Accounts Premier 2017
How can I offset (record as paid) a suppliers invoice with another invoice from me to the supplier
How can I offset (record as paid) a suppliers invoice with another invoice from me to the supplier
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I would do a receive payments for the invoice and ‘bank’ to a suspense bank account, or a cash account, whatever you have setup, then I would do a pay bills from the same account1
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Thanks Kris0
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