How to make a contra account between payables and receivables when the receivables are more than payables with a client who is a supplier and a customer too.
How to make a contra account between payables and receivables when the receivables are more than payables with a client who is a supplier and a customer too.
How to make a contra account between payables and receivables when the receivables are more than payables with a client who is a supplier and a customer too.
QBO just will not work that way
in QB, receive the customer invoice and deposit to a cash type bank account
in pay bills, select the bill, select the cash type bank account as the payment source and pay the amount received then change payment sources and pay the balance due the vendor
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