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  1. 25 votes

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    Philip Thygesen supported this idea  · 
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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.