×
The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.
To the list...
Environment - AM/AP, AM/AR, AM/GL, COM, etc...; Release 6.
We have a customer that is also a vendor. The "customer" owes us (let's say) $25000 and we owe the "Vendor" $20000. I would like a simple way to "pay" the Open Payable invoice for $20k with no check and then apply "cash" to the customer. Is there a simple way to do this?
I am thinking that I will need a new AP Bank Account (with a different method = Contra Account), a new GL account for "Clearing".
Thanks...
Eric
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact
[javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
