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How to setoff Customer AR with Vendor AP ?
How to setoff Customer AR with Vendor AP ?
Updated over 6 months ago

To Setoff Customer Invoices with the vendor costs you need to create a journal entry.

  • In the Accounting tab, click on Settings -> Journal Entry .

  • Click on the Add New button in the journal entry list view.

  • In the Debits Side, Select Accounts payable and the vendor whom you need to debit the amount from.

  • In the Credits Side, Select Account Receivable and the customer whom you need to credit it to.

  • Once Amount is entered, there would be two new sub tabs which would be enabled called invoices and costings.

  • In the invoices tab you can close all of the invoices associated with the customer.

  • In the costing tab, you can close all of the costs associated with the vendor.

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