PierreL Posted June 26, 2013 Share Posted June 26, 2013 Hello A have a contact which is a customer as well as a supplier. There are no money transfers, i.e. no cash received or paid. How can I balance / clear his accounts ? Link to comment Share on other sites More sharing options...
PierreL Posted June 28, 2013 Author Share Posted June 28, 2013 Silly me, Just need to open a "buffer" fictitious bank account... and balance the accounts through there... Link to comment Share on other sites More sharing options...
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