Difference between revisions of "How do I deal with contras?"
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== Additional Information == | == Additional Information == | ||
| − | A Text book definition | + | A Text book definition ''"In accounting, a contra entry is one which is offset by an opposite entry, either a debit or credit."'' in Platinum this would be an invoice on a account being paid off by a payment on a different account. |
To handle a contra you will need to: | To handle a contra you will need to: | ||
{{FAQ}}{{KB_Tags|contra, payments}}{{KB_SL}}{{KB_PL}} | {{FAQ}}{{KB_Tags|contra, payments}}{{KB_SL}}{{KB_PL}} | ||
Revision as of 16:27, 18 September 2008
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Summary
This article will explain what a contra is and how to handle one within the Platinum System.
Additional Information
A Text book definition "In accounting, a contra entry is one which is offset by an opposite entry, either a debit or credit." in Platinum this would be an invoice on a account being paid off by a payment on a different account.
To handle a contra you will need to:
