Generate Contra
Select "Accounts" from the admin tab
Select the Invoice you wish to generate Contra for from the What's Owing list (these can be searched by client, reference or amount). Select by selecting the date link.
Select the settings icon on the top right
Select "Generate Contra Expense" from the drop-down list
Confirm "Yes"
A Contra is always for the full amount of the invoice. If the amount is more than their payout the balance of the contra expense will remain outstanding and can either be paid directly or deducted from a future payout.
Cancel Contra
Select "Clients" from the admin tab
Select the client you wish to cancel the Contra for (clients can be searched by name, email or phone number and filtered by tag on the right)
Select "Account" from the Client's tabs to see their balance and list of expenses
Select the Contra you wish to cancel by selecting the date link
Click the settings icon on the top right and select the "Cancel Contra" option
Confirm by selecting the blue "Yes"
The Contra will be cancelled and the buyer invoice will be reinstated.