I owe my supplier $10,000 and the supplier who is also my customer owes me $5,000; so we both turn around and say well I owe you X and you owe me Y so you don't pay me the $5,000 you owe me and rather than me paying $10,000 i will just pay you $5,000? How to contra the payment in odoo8?
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|Asked: 1/27/15, 5:03 PM|
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|Last updated: 3/16/15, 8:10 AM|