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April 24, 2023
Question

I have a supplier who we need to pay, but I need to deduct an invoice sent to the same person, (as a Customer). How do I show this correctly in QB

  • April 24, 2023
  • 1 reply
  • 0 views
They are set up both as a Customer and  a Supplier

1 reply

April 24, 2023

Hello Liza-careandcomp, thanks for posting on the Community page,  so this would be a contra payment you would need to do in QuickBooks if the supplier is also a customer. If you have a look at this help article it has all the steps you need to do to show it in your account. How to enter contra payments into QuickBooks Online.