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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
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