How can I do a contra when customer is also supplier?

[Michaelfintan]

I have suppliers whom are also customers some of them like to write-off against their account and so do I sometimes. Can I do a contra in Manager?

[lubos]

Have a look here: Manager Cloud

[fabier]

Lubos, the link shown page not found. Anyway, could get that info?

[lubos]

See: http://www.manager.io/guides/miscellaneous/using-sales-invoice-to-pay-purchase-invoice/

[cometomama]

Hello @lubos any chance to update the link again.

A customer who owes 70 also did some work for me.
It would have been better if the customer accounts had TICK option to be shown in Supplier tab
OR
When Spend Money, Customers accounts could also be available as direct payments made and adjusted in the account…

Thanks

[Brucanna]

Read this guide

Handling situation where customer is also supplier

If you have a customer who is also a supplier, you may want to offset the outstanding customer and supplier invoices. This is known as a contra entry. In Manager, all sales invoices are sub-accounts of Accounts receivable while purchase invoices are sub-accounts of Accounts payable. This means you can easily credit sales invoices and debit purchase invoices using journal entries. For example, you have a customer who owes you 1,000. [image] At the same time you have made a credit purchase of …