How can I offset (record as paid) a suppliers invoice with another invoice from me to the supplier

Mike Thew
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

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,272 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited May 2020
    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 account 
  • Mike Thew
    Mike Thew Member Posts: 9
    edited February 2020
    Thanks Kris