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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 ...
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.
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