Is there a way to invoice a supplier for a sale so that I can offset sales invoices against purchase invoices? ie purchase invoices xyz are actually paid by sales invoices abc. if that makes any sense? I only seem to be able to set up a new client and it doesn’t recognise the client & supplier bein…

Offset invoices - sell to a supplier

QFSteve 1 June 2022 09:52 2

I found this in the forum which may help you.

If the amounts are different you can use the contra account and the remaining amount can be transferred back to/from your bank