HI
I have a situation as One customer is both a vendor and a customer
We have a balance outstanding with them, so now they are deducting our invoices from the amount we owe
What is the proper way to enter this
Thanks in advance Penny
HI
I have a situation as One customer is both a vendor and a customer
We have a balance outstanding with them, so now they are deducting our invoices from the amount we owe
What is the proper way to enter this
Thanks in advance Penny
*Community Hub is the new name for Sage City