Invoices - Allow contra entries of sales invoices against purhcase invoices and vice versa
Allow the automatic matching of sales invoices against purchase invoices for the same contact.
Purpose: To make users don't have to use suspense accounts, and the function can work the way credit notes work.
30
votes
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Louise Banks commented
Allow joint statement for contacts who are both customer and supplier, allowing supplier invoices to be contra'd to customer accouunts.
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Philip Thygesen commented
When creating batch payments allow to contra a sales invoice against the bills on a supplier.
When visiting the contact I can see what I owe and what they owe me but then why can't I contra bills and sales invoices?
Been able to do this in other systems for over 24 years.