DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Customer and supplier credit account


#1

where is customer and supplier credit account


#2

What do you mean “where it is”. It’s in chart of accounts if you enable Customers or Suppliers tabs.


#3

I want to receive complete amount from supplier and customer account how can i get it not form each invoice.


#4

Still not sure what you mean. Are you asking how to record a payment from customer?


#5

I need to pay amount to my supplier , how can i pay them , so manager can allocate . i dont want to pay through each invoice


#6

If you are paying them from a bank account, read: http://guides.manager.io/businesses/bank-accounts/spending-money

It will show you how to caregorize such a payment against Supplier credits account.