The closest issue to mine is this, here is the procedure:
- I create a customer that pays my purchase invoice
- I press New Payment on the invoice and add a new line
- I choose Accounts Receivable, then the customer, then the invoice money amount in negative
The issue here is that It would decrease the (Accounts Recievable), Instead I want it to increase the (Accounts Payable) since I owe that person now.
I tried to make the person into a supplier but if in the third step above I chose (Accounts Payable) then It doesn’t allow me to choose a custom supplier.
My final goal is to also have a fee, since that person would charge me for that transaction. what is the best way to do this? I could try to create a bank/cash account for that person and do (Inter Account Transfer) and manually add the fee. would that be the best option?
Thanks for reading