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recent_0519's avatar
recent_0519
Experienced Cover User
3 years ago

Business Contra processing

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

1 Reply

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  • ChrisMYOB's avatar
    ChrisMYOB
    Former Staff
    3 years ago

    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.

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