Bills - Deducting expenses from a bill

TeganTegan Member Posts: 1
edited January 2018 in Accounts Hosted
We enter a Bill from a contractor, however we have expenses to take off and we pay them the balance. What is the best way to do this in Reckon?
Currently we enter the bill in the supplier centre for the full amount, then create an invoice in the customer centre for the expenses and do a contra.

Surely there's gotta be a better/easier way.

Cheers, Tegan

Comments

  • Kerrie HKerrie H Member Posts: 136
    edited January 2018
    Agree, we have a customer who is painfully slow at paying.  They send us bills that I wish to credit against our invoices, rather than holding back payment and being in the I'm not paying until you pay senario.
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