This topic show user the method to contra off Purchase Invoice and Sales Invoice. This situation might occur when one of the supplier happen to be the customer at the same time.
Below are the overall content for this topic:
Step 1: Issue Puchase Invoice
Step 2: Issue Sales Invoice
Step 3: Journal Entry to contra off purchase invoice and sales invoice
Step 4: View Remittance Advice
Step 5: View Debtor Statement