I don’t know if this topic was discussed earlier. Could anyone show me how to transfer account receivable amount from customer X to account payable of supplier Y who is a guarantor of the credit given to customer X. For clarity, customer X failed to pay the credit amount and thus supplier Y as guara…

[image] 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 r…

Transferring account receivable amount to account payable account

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Transferring account receivable amount to account payable account

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