Notifications
Announcements
Dears,
Yes, this may happen in construction, our client will pay an invoice from a vendor of ours so what is the best way to record this transaction.
we need to move the customer and vendor ledgers, we are using BC 14 W1.
Thanks
I had this in mind also, thank that was helpful
Hello,
I would record 2 transactions on a Payment Journal like this:
You are using the same Balancing Account to wash the Payment through and posting the Payment against the Invoice for the Vendor and Customer showing they are paid and closed.
Hope this helps.
Thanks,
Steve
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 1,472
Khushbu Rajvi. 742 Super User 2025 Season 2
YUN ZHU 684 Super User 2025 Season 2