Although you cannot change the field setting, you can modify the print. An 'if()' function can be added to the invoice template if y

You cannot contra the receivable and payable directly but consider using a clearing account instead to offset them in MoneyWorks accounting

A Sales Discount (or Cash Discount) is a discount given at the point of payment. It encourages prompt payment and helps in cash flow...

By Default, the Aged Receivable and Aged Payable report of MoneyWorks accounting software is sorted by Name Code. For example: Name Code ...

When overpayment is received from a customer, there is a temporary “overpayment” detail line added to the Receipt transaction. Example:...