Dear Fellows A party of ours is both a customer and a supplier at the same time. And we have maintained both accounts Debtor and Creditor. My question is , is there any option that we can have their combined balance either through report or something else. Sorry in advance if question is already d…

This is an excellent suggestion. If a joint account is not feasible, we could instead create a Joint Statement Report. Such a report, whether native or extension-based, would allow the selection of customer and supplier accounts and display a ledger view with a running balance by transaction date, p…

While I see merit in Manager being able to report a of an individuals financial data in one place, the underlying issue is actually broader that this. An individual can be almost any combination of Supplier Customer Employee Expense Claim Payer As result any solution implemented should address a…

I have come across problems with this in other software. Because we got a refund from a supplier, the refund made the supplier a customer also. It also put something to do with this into the customer statement list, and when clicking on the entry, it opened up as zero, but in the list it had a value…

If you get a refund from a supplier that does not make them a customer The refund is handled by creating a debit note on the suppliers account.

I guess it would be just a report and nothing to do with actual accounting. We are a gruoup of companies and using an ERP as well. In that ERP we have this combined ledger report option. So in reports an option of comined view may be added and will have no harm to any account

For the time being this extension can solve this. [image] Itemized Statement Extension — Free & Open Source Hey everyone, I’ve been building a custom statement extension for Manager.io that goes beyond the built-in statement view. It shows full line-item deta…

Debtor/Creditor Combined Account Report

ideas

shahabb August 24, 2026, 9:31am 7

For the time being this extension can solve this.