Apply Customer Invoice on a Vendor Payment Journal

KWevick

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?

neilgf

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