I want to pay a supplier who is also a custer. How do I offset what he owes us against what we owe
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Pam Anderson_8361863
Member Posts: 3 ✭
Supplier who is also a Customer
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Create a contra clearing bank, receipt the payment for the invoice and deposit to the clearing account then use this to pay the bill and or write a cheque. when you've finished the clearing account should be NIL
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Hi Pam,
I agree with Jacqui. A clearing account should sort it out. The balance always needs to come back to zero in the clearing account.
Liz0
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