BrightBooks does not directly have a Contra Feature. As a workaround for this, you can complete the following:

• Add the Business as a Customer and Supplier.
• Post a Credit Note for the Contra amount on both the Customer and. Supplier account.
• The Credit notes should be posted to a Contra Nominal Code, which you can manually set up by following the below steps:

1. Go to General Ledger > Chart of Accounts.
2. Click the [New] button on the Chart of Accounts page.
3. In the New Account window, enter the account code, description, and select the appropriate account group.
4. Fill in any additional details as needed.
5. Save the new nominal code.