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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.   M...
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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