How to do contra between debtors and suppliers?

How to do contra between debtors and suppliers?

How to write off discount when cilent made payment?
May 4, 2012
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For Sage_Ubs / MYOB: Set up a dummy contra account, for the differ in the amount input to the dummy contra account
For EZ Accounting: This works best as it allow you to contract between supplier and debtor without having to create dummy account.

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