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?
What’s the purpose of the credit? Is it a good will gesture, or a promotion etc?
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
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
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thanks for that @Parker1090 i used a slightly different method of the goodwill one with no tagging
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