Sales > Dealing with a vendor who is also a customer
To record contra payments
a
In the Receive Payments window, type or select the Contra Suspense account in the Deposit to Account field.
b
In the Customer field, type the customer’s name or select it from the list.
a
In the Pay Bills window, type or select the Contra Suspense account in the Pay from Account field.
b
In the Vendor field, type or select the vendor’s card.

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