Hi MYOB Support Team,
Could I require that how can I process better for business contra between accounts payable and accunts receivable? Both entities are not going to pay off for any bill.
My email address: executivelook@gmail.com
Thank you for your support.
Sherry
Hello recent_0519
I assume you are asking about contra payments for a customer who is also a supplier as this is generally when you would set this up.
While you can set up a customer card and a supplier card for them, you can also follow this Help Article about setting up contra payments in your systems.
Please let me know how you go.
