I apologize if this has already been responded to but I can't find the answer in the forums. I have a customer who purchased some equipment from our company. This customer is also a supplier of goods to our business. Instead of the customer issuing a cheque to pay for the equipment, he issued a credit invoice. We have purchased goods from this supplier that resulted in them sending us invoices. I want to apply the invoices owing to the supplier to the credit we have with the supplier. How do I do this?
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