Netting off the purchases with Sales

[Patch]

I had assumed the invoices are sent as owing initially.

When payment is received they are sent showing paid together with the payment document

If you want Manager to do better than this, then look at this suggestion

GST Worksheet not reflecting correctly

How it is achieved is not my concern. I would like to see Manager cleanly handle the range of transactions performed, fulfill reporting requirements, and preserve the intuitive interface Manager has. I probably did not describe what I was envisioning clearly. Below is a mock up for a Sales invoice or Receipt with the suggested “Counter trade exchange” option checked. The equivalent screen for a Purchase invoice or Payment would be identical except the new “Sales” and “Purchases” labels would be…