My accountants are also customer of ours. Their invoice from us is taken off my account with them. How can I account for this in QuickFile?
Thanks
If you setup a control account called Contra Payments, you can mark your sales invoice as being paid from the contra account, then mark the purchase invoice as paid from the contra account too. The balance of the contra account will then be zero, but the invoices will be marked as paid/part paid.
1 Like
This topic was automatically closed 14 days after the last reply. New replies are no longer allowed.