[Question] Credit Customer & Debit Supplier

[DonnaA]

Hi there, I am new here but I hope someone will be kind enough to help... Using Pastel Xpress V14.
I have a customer that owes us money, but he is also a supplier and we owe him money. Is it possible to credit the customer & debit the supplier in a journal?
What contra account do I use? The customer's invoice is to our sales (2000/001), and the supplier invoice is for motor vehicle repairs (4350/007).
Thank you in advance!
Donna

[Neville Bailey]

You will need to process two journals.

Process a customer journal, crediting the customer and debiting a suspense account in the Contra column.

Then process a supplier journal, debiting the supplier and crediting the same suspense account in the Contra column.

[DonnaA]

Thank you Neville.