Hi everyone

has an one a solution to my supplier and customer invoice problems...

we occasionally exchange our vehicles with other companies for their vehicles(trucks),an invoice is still processed on pastel for the customer for example of R100 000, and our supplier invoice after receiving their vehicle of R100 000....

this still leaves my customer with an outstanding balance on my system of R100 000 and our supplier ledger still reflects a balance of R100 000.

how can I bring this to a zero balance?