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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. 

  • Robert Thorne
  • Jul 17 2017
  • Acknowledged
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  • Robert Thorne commented
    July 17, 2017 10:11

    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.

  • Alan moore commented
    February 10, 2018 12:42

    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.