I am providing a service (Sales) for a customer. There are some arreras invoice to be paid by the customer (X)
The same customer is providing consulting service (Purchase ) through my limited company for my client.
I have raised invoice to the client and the payment is received. They are tagged now.
I owe Y amount to be paid for the work done at client place. The customer is happy for me to adjust the arrears (X) and pay the rest. How do i adjust this in Quickfile?