Question asked by Kate Lloyd 8 years ago
Hi there
I am trying offset bills for PAYE etc from HMRC against invoices to HMRC for statutory payments recovered so that they are not showing as unpaid. Do I need to set up a suspense account, and if so what is the process for doing so?
Many thanks
Kate
Hi Kate,
This sounds like you are trying to make a contra payment. For detailed instructions on how to do this, please see our step-by-step Support guide linked below.
https://www.clearbooks.co.uk/support/guides/payment/how-to-create-a-contra-payment/
I hope this helps.
All the best,
Mia
Best answerPerfect,
Thanks Mia.
Can you please tell me how to offset bill against the invoice when the bill isnt really a purchase but expense for the company? but this expense is paid to a customer
You must 