How do I deal with contras?

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:

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Keywords AND Misspellings

contra, payments