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Offsetting A/R & A/P for same Cust/Vend (Read 340 times)
tpeterson
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Offsetting A/R & A/P for same Cust/Vend
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?
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JNAPIER
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Re: Offsetting A/R & A/P for same Cust/Vend
Reply #1 - 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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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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