Contras
This step allows you to identify any contras in your ledger. Contras are groups of debtors and creditors that are effectively the same company or part of the same group of companies.
To create a new contra, click + New Contra.
A pop-up will appear with a debtor list and a creditor list. Use the checkboxes to select the debtor and any related creditors. Once complete click Save.
To modify an existing contra, click the ellipses to display the Edit and Delete buttons.
Click Save and Continue to proceed to the next step of the reconciliation.