Bills - Deducting expenses from a bill

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  • Updated 1 year ago
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
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Tegan

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Posted 1 year ago

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Kerrie H

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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.