Client credit without attached to bank account?

[csscs2013]

i amtrying to apply credit to my cusotmer accoutn without haivng it tied to a bank acocunt bes ti can think is to use a dummy bank acocunt for ir?

[Parker1090]

What’s the purpose of the credit? Is it a good will gesture, or a promotion etc?

[csscs2013]

They do work for me on stuff it just to add credit to there accoutn so they dnt need to create me invoices so suppose come under good will gesture

[Parker1090]

If you’re setting it up as a good will gesture, take a look at this topic:
http://community.quickfile.co.uk/t/customer-client-promotional-goodwill-gesture-credits-offered/1064

However, if you have more of a contra-invoicing method (they invoice you, you invoice them and they cancel each other out - therefore no money exchanges hands), take a look at this:
http://community.quickfile.co.uk/t/contra-invoicing-same-customer-and-supplier-netting-off-receivables-and-payables/345/2?u=parker1090

[csscs2013]

thanks for that @Parker1090 i used a slightly different method of the goodwill one with no tagging