Transfer Adjustment Wizard: Marking Invoices As Paid Against Purchases
This feature is useful if you sell and buy from the same organisation and wish to contra the payments of each other’s invoices.
This wizard creates two transactions: one affects the Debtors Ledger, the other the Creditors Ledger. We call both of these transactions “Adjustments”. They are both given the same number.
User permissions for the use of this feature can be set. Please refer to “Setting Up Users” in the Appendix.
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