MYOB Tips Of The Day How to do contra between debtors and suppliers?

How to do contra between debtors and suppliers?

May 4, 2012May 4, 2012| adminadmin| 0 Comment|
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For UBS / MYOB: Set up a dummy contra account, for the differ in the amount input to the dummy contra account
For EZ Accounting: This works best as it allow you to contract between supplier and debtor without having to create dummy account.

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