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CassZ's avatar
CassZ
4 years ago

customer wants to work off money owing

I have a customer who owes us money over a number of invoices. We sometimes hire him (as a supplier) and he wants to work off some of the amount owing. How can I put the work he invoices us for as a ...
  • Tracey_H's avatar
    Tracey_H
    4 years ago

    Hi CassZ 

     

    Thanks for your post. This is typically known as a contra arrangement. This help article, Dealing with a supplier who is also a customer, has the step-by-step instructions for setting up and recording this in AccountRight.

     

    Please let me know if you need further help with this.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff

Hi CassZ 

 

Thanks for your post. This is typically known as a contra arrangement. This help article, Dealing with a supplier who is also a customer, has the step-by-step instructions for setting up and recording this in AccountRight.

 

Please let me know if you need further help with this.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

CassZ's avatar
CassZ
4 years ago

Thankyou for your help, much appreciated

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