cancel
Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Anonymous
Not applicable

Reply to message

In these cases you first should create a 'normal' vendor bill and a 'normal' sale invoice (or similar 'normal' documents).

These cannot be directly applied to each other so you need a place to 'clear' them - to do that I alwasy keep a dummy bank account in my gl for contra/offset/clearing transactions.

Then create dummy cash payments and cash receipts which both flow thru the clearing bank account (or code the other 'normal' documents thru that account)

 

View solution in original post

Need to get in touch?

Contact us