Hi,
Im hoping someone on here might have found a soloution to this problem...
My husband is self employed, the company we invoice for work done also invoices us for consumables etc needed to complete that job.
As our invoice is always higher than theirs, they deduct the amount for their invoice off ours. So the payment they make is usually always less than the amount ive invoiced them. For example: we invoice them for four jobs at $1000 each, they deduct the $500 for the consumables and pay us one whole amount of $3500, so all their invoices weve sent them as marked as unpaid....
How do mark the invoices as paid?? Ive input the bills from this supplier/customer so they are sitting in my MYOB.