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
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