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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Make a contra payment
Small and medium business | Business Central, N...
Answered

Make a contra payment

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Posted on by Zoe Kilbey 20

Can you tell me how to make a contra payment to a vendor deducting, the sales ledger balance owed?

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Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (1)
  • Verified answer
    darcnus Profile Picture
    darcnus 247 on at

    I would set up an intermediary/clearing account (e.g. 'Contra Payments') and use it as a payment method to clear one side and move the balance to the other.

  • Zoe Kilbey Profile Picture
    Zoe Kilbey 20 on at

    This works perfectly thank you.

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