Forum - settle a customer payment (sales invoice) against a Purchase invoice

settle a customer payment (sales invoice) against a Purchase invoice

2018-08-09

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

2018-08-15

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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