So, I am having trouble getting my brain round something as Journals generally confound me. Hope someone out there can advise me, please?
In brief, at the company I currently work at, sales invoices are raised in a separate software package and, once analysed into categories, I journal the totals into Pastel, crediting the GL Sales category account and debiting the Customer Payment Control Account. One of the clients is also a supplier and I want to offset the purchases on the Supplier account instead of receiving payment. Can I do this through Supplier Journal, crediting the GL Sales category and debiting the Supplier Account?
Look forward to any useful advice please
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