Contra a Sale & Purchase

When you have a supplier that's also a customer, sometimes you'll arrange to offset the amount of sales invoices against their bill. This is often referred to as a 'contra'. This video tutorial shows you how to set up the Xero accounts needed for offsetting the transactions and how to correctly contra the sales invoice with a purchase bill.

Tags: xero how to  purchase  

Posted: Thursday 6 June 2019


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