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Finance Question
ricky76
Member Posts: 204
If there is an outstanding purchase invoice and sales invoice for a customer/vendor in the system is there a way to balance off what is paid. For example i owe someone £500 and they owe me £300. Can i pay them £200 and close the relevant open customer and vendor ledger entries?
0
Comments
You will need to do a journal between the ledgers for the £200
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