ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Offsetting A/R & A/P for same Cust/Vend http://www.istechforum.com/YaBB.pl?num=1169830609 Message started by tpeterson on 01/26/07 at 08:56:49

Title: Offsetting A/R & A/P for same Cust/Vend Post by tpeterson on 01/26/07 at 08:56:49 We have a vendor who we also sell to.  Is there any easy way to offset our A/P against the A/R balances?

Title: Re: Offsetting A/R & A/P for same Cust/Vend Post by JNAPIER on 01/26/07 at 10:18:32 You could pick the AP vouchers, print the check to blank paper for your records. Now apply that amount of $ to AR-C record payments to this cust/vend. The payment will offset the CR $0.00 to the GL. John

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