settle a customer payment (sales invoice) against a Purchase invoice
8-9-18
How can I settle a customer payment (sales invoice) against a Purchase invoice? The same entity is our customer as well as supplier and they make payments to us with are nett of sales and purchase.
HansaWorld
8-15-18
Good day,

You can do this in the Nominal Ledger on flip E.

I have added a manual describing how to proceed below:


http://hansamanuals.com/main/english/mailnumber___5853/theconf___536/manuals/levelzero___5850/version___84/hwconvindex.htm

Kind Regards,
Tayla Anniciello
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