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GeoffSchmidt's avatar
GeoffSchmidt
4 days ago
Solved

Matching sale and purchase to bank deposit

I have a customer & supplier with whom I have sales and purchases.   The customer/supplier pays me a net amount.   I can match a sale to the bank deposit. How can I match a purchase to the deposi...
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  • Genreve_S's avatar
    Genreve_S
    4 days ago

    Hi GeoffSchmidt, 

     

    When you have the same customer as a supplier, you'll need to create a contra account to record both sales and purchases for that customer. This process will add a layer of complexity in recording. For detailed guidance, please read through this article.

     

    Regards,
    Genreve 

Genreve_S's avatar
Genreve_S
MYOB Moderator
4 days ago

Hi GeoffSchmidt, 

 

When you have the same customer as a supplier, you'll need to create a contra account to record both sales and purchases for that customer. This process will add a layer of complexity in recording. For detailed guidance, please read through this article.

 

Regards,
Genreve 

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