Not sure if this is right place to post this or not
Question aimed at accountants or bookkeepers
I am using big red books. I have a case where a customer of the business made a payment to a supplier of the business (rather than paying it directly to the business). I guess you could call it a contra entry.
What are the correct postings for this. If i do a journal entry it wont let me post directly to a debtors control or creditors control account. It wont let me post to cash control account either.
Thanks