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

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?

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Have a look here: Manager Cloud

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


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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
When Spend Money, Customers accounts could also be available as direct payments made and adjusted in the account…


Read this guide

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