Credit on materials
Hi, We have been doing a large job where our customer has purchased the materials himself. There is left over materials which we are purchasing back from him. I have invoice him for work carried o...
Forum Discussion
Hi Shazzy (Shazzy)
Thank you for your post. There are 2 options you can do in this situation:
- Set up two contact records for them: one as a supplier and one as a customer. Then record the sales as normal, then record a purchase for the materials.
- Offset your outstanding customer and supplier invoices by recording a contra payment, this way your customer can pay only the difference, but the full amounts are being recorded correctly for GST purposes.
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