Customer is also a supplier how to deal with him

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اذا كان العميل مورد واخذ بضاعه بدل النقود فكيف اضعها له سداد بقيمة فاتورة مبيعات

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This forum is English only please.

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He wrote in arabic that if he has one supplier act as customer and take’s goods exchanging his money
How could He will deal with that
In Another words how he could pay to his supplier goods to make’s suppler account paid full

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This Guide will be helpful

Offset simultaneous sales and purchase invoices | Manager .

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