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Contra customer and supplier ledger

Need a simple method to be able to contra between the supplier and customer ledgers without having to set up a dummy bank account. It is needed because it is very easy for clients to forget to change the date when creating the contra payment meaning that the dummy account at a given date is not zero.

  • Jason Everitt
  • Feb 13 2017
  • Will not implement
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  • Robert Thorne commented
    July 17, 2017 10:12

    Just posted my own comment then saw this. I have a lot of clients in airfreight sector and it is a very common occurrence in this sector.