How to treat a 'loan' to a customer
Question asked by Kevin Doran 8 years ago
There have been a few occasions where, believe it or not, i've settled a clients tax bill from my own account (maybe because they can't get to the bank that day or whatever) with the client then repaying me a day or two down the line.
How would Clear Books cope with that scenario? I thought about making the client both a customer & supplier then recording money in/out but it still leaves both balances sitting on the aged reports.