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Contra entries

I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger.

The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is the ability to offset between ledgers directly. 

  • Guest
  • Jul 17 2017
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  • Barrie Ingram commented
    9 Mar, 2020 01:33pm

    TAS software can do this where you tick in either customers profile or the suppliers profile that either are also the other ie the customer is also a supplier or supplier is also a cutomer so a set off can be selected when allocating credits

  • Alan Moore commented
    10 Feb, 2018 12:42pm

    It used to work through batch payments (You could put a payment of £0 and allocate sales and purchase items to it) These have now been seperated so cannot do it.

  • Guest commented
    17 Jul, 2017 10:11am

    Just seen and voted on similar request. I have a lot of clients in airfreight sector and it is a very common occurrence in this sector.