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I owe my supplier Â£10000 and the supplier who is also my customer owes me Â£5000; so we both turn around and say well I owe you X and you owe me Y so you don't pay me the Â£5000 you owe me and rather than me paying Â£10000 i will just pay you Â£5000?
How would you deal with this in OPENERP 7?
Is the following correct?
1) Goto [supplier payment], enter the partner then make payment Â£5000 to Bank Journal, payment ref "cheque number"
2) Follow by making payment of Â£5000 to Cash Journal , payment ref "Contra"
3) Gota [customer payment], enter partner then make payment of Â£5000 to Cash Journal, payment ref "Contra"
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|Asked: 3/25/14, 6:53 AM|
|Seen: 1039 times|
|Last updated: 3/16/15, 8:10 AM|