7.9 Contra against Supplier who is also a customer
10/05/2013
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Learn how to use the contra GL accounts to offset customer and supplier invoice
7.9 Contra against Supplier who is also a customer
Created: 10/05/2013
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Introduction to contra with 3 scenario
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When customer is also your supplier
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Scenerio 1: When customer amount is the same as supplier amount
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Scenerio 2: When the customer invoice amount is more than the supplier invoice amount
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Scenerio 3: When the customer invoice amount is less than the supplier invoice amount
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