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How do I offset an invoice (that they owe me) against a larger invoice (that I owe them)? There is no way they will pay me first then me pay them, that would be too easy.
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Hello Community Users! We just thought we'd add an update to this thread. If you do business as a customer and a supplier with the same company and need to offset an invoice against a purchase invoice this is usually done by creating a contra entry. The best way to show this as a contra is with a journal. We have included an article here on what the journal would need to look like. Then you use the journal against the invoice and purchase invoice as payment or part payment. Any questions feel free to just ask.