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1:37
YouTube
EIST | SQL & E-Invoice Malaysia Tutorials
🔄 How to Create a Customer Contra in SQL Accounting | Step-by-Step Tutorial
In this video, we’ll show you how to create a Customer Contra in SQL Accounting Software. This feature is useful when a company is both your customer and supplier, and both parties agree to contra (offset) their outstanding amounts. 💼⚖️ 🧾 Steps: 1️⃣ Go to Customer Contra and click New 2️⃣ Select the Customer Code 3️⃣ ...
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