Help & Support Knowledge Base
Article #37 |
Invoice payment CONTRAs |
A contra is done when the same customer have both purchases and sales.
Invoice the smallest invoice as normal.
The full amount of this invoice payment method is CONTRA
Invoice the larger invoice as normal
The amount of the smaller invoice above is added as CONTRA
The balance is added as per normal payment method.
E.g.
A customer sells lots to the value of R10000 and purchased lot to the value of R2000.
Invoice purchases (invoice B-XX-200)
Add payment method "CONTRA" for R2000
Invoice sale (invoice S-XX-100)
Add payment method CONTRA for amount R2000 and note "B-XX-200"
Add payment method CHEQUE for balance R8000 with cheque Nr as note
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