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Join nowHello. Our company purchases and sells equipment. I have a vendor that is a customer as well. How can I apply this vendor's credit to our customers (they are the same people) invoice? Yikes!! That was a loaded question.
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Please see your Accountant, this is contra-accounting, it is complex and needs to be done in a specific multi-step way that non-Accountants are not trained to do.
Please see your Accountant, this is contra-accounting, it is complex and needs to be done in a specific multi-step way that non-Accountants are not trained to do.
He suggested credit & payment go through a Clearing Account/Bartering Account in Bank Type Accounts. Thank you for the direction. I was trying to figure it out by myself. :0)
My pleasure, your time is valuable and your Accountant will always be there to help you solve these more complex problems. I'm so glad he was able to give you good guidance. :)
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