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Entries for offsetting of accounts payable against accounts receivables
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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
Accounts Payable - Invoice balance reclass from open payables.
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I have a vendor invoice that we made partial payment on and now the vendor is forgiving the balance. I don't want it to stay on open payables so where should I direct the balance on the general ledger?
Accounts receivables
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How do I report receivables on its classified balance sheet? Allowances for uncollectible accounts Cash Accounts receivable Accounts payable Salaries revenue Other assets Cost of goods sold and other expenses Notes payable
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