How to do a Contra

Question asked by Kim Harpur 7 years ago

I have invoices in my P/L form my supplier which I need to contra against payment of my S/L invoices.

How do I do this?

5 Replies

Account type

This is what I see on my screen when I followed the first part of your instructions Add

Bank account 
Credit card 
Cash account 
Internet payments 
Investment account 
Savings account 
Directors loan account 
Loan account 

Hi Kim - you can just add the contra account as a new Bank account.

Nope not happening I get as far as add new bank account then it takes me to this page. Maybe Im being really stupid but I cant see anything that allows me to add a bank account

ADD

Bank account  Credit card  Cash account  Internet payments  Investment account  Savings account  Directors loan account  Loan account 

When you head to Money>Bank accounts>Add

file

Is it this menu you get below - are you able to click on the plus icon beside the Bank account name?

file

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