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November 2019
November 2019
I have a customer who we are hiring some machinery off so we owe him money , he has got fuel off
us so owes us money too. I want to deduct the money he owes us from the money we owe him but
I'm not sure how to process this in Myob Accountrite 2019.2 he needs an invoice for tax purposes
so how do I process??
Solved! Go to Solution.
November 2019
November 2019
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
The best way for you to do this is to create a Contra Account either in Assets or Liabilities, and make sure it is either a bank or credit card type acct.
You would then just use this account to pay bills and receive money fom the client.
This will leave a balance either you owe them or they owe you.