Contra entries between client and supplier invoices

Could you kindly advise if there is a way of offsetting debtor and creditor invoices with the same name in the system instead of processing a payment for creditors and receiving a receipt for debtors?

Hi @skills08

You would need to set up a contra bank account within QuickFile and process it as both a payment from a client and payment to a supplier.

There’s more details on this here: My client is also my supplier

This topic was automatically closed after 7 days. New replies are no longer allowed.