I hope you are well?
I have had a scenario where one of the supplier is also classed as customer to the business. The supplier provides flowers to the business but then from time to time the business will invite the supplier to have their stall during fayres to promote their flowers so now the business is classed as a customer. But I had been notified that they will not pay the stall fee however the business can deduct the amount owed to the supplier against their outstanding balance.
There is no Sales Invoice etc just an email, how would you record this on Sage 50?
Many thanks for all your help