Apply Customer Invoice on a Vendor Payment Journal

KWevickKWevick Member Posts: 103
I have a client who regularly bills a Vendor some parts. They would really like to issue a Sales Invoice and apply against their payment to the vendor. It only happens a few times a year. Is there any other way, other than using a Credit Memo?


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    neilgfneilgf Member Posts: 148
    Hi. Best (accounting) way is to create a general journal as a contra between the vendor and customer account and use Apply Entries function. Neil
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