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    almazora's Avatar
    almazora Posts: 2, Reputation: 1
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    #1

    Jun 22, 2010, 08:35 PM
    Entries for offsetting of accounts payable against accounts receivables
    For example we have receivables and payables with the same customer... instead of collecting and paying we offset the receivables from the payables how do I make the debit and credit memos on the transactions
    almazora's Avatar
    almazora Posts: 2, Reputation: 1
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    #2

    Jun 22, 2010, 08:37 PM
    Debit accounts payable
    Credit accounts receivables
    deribe getabich's Avatar
    deribe getabich Posts: 2, Reputation: 1
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    #3

    Apr 26, 2012, 04:07 AM
    In accounting principle is it possible to offset A/receivable and A/payable accounts having different person transaction
    deribe getabich's Avatar
    deribe getabich Posts: 2, Reputation: 1
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    #4

    Apr 26, 2012, 04:10 AM
    Offsetting A/receivable and A/payable having different transaction
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