I recorded the invoice with trade in normally (see my original post above). Use negative value for trade in which is linked to corresponding liability account.T...
Thank you for clarifying. I was confusing myself regarding the payoff of the customer loan. I recorded the payment as an asset and will clear it out when the ne...
I think you are on the right track. However I still cannot get this to work. The negative offset for client trade liability (the amount the client will receive ...
