Pease fix about account about Suplier and Customer: Please add Customer Credits on Asset Group Add Suplier Credits on Liabilities Group Or just let user to customize what in that group by ourselves.

@ahmadsetioaji , you may be misunderstanding the purpose of the accounts you mention. Supplier Credits is an asset account. It represents money available or designated to pay suppliers. That cannot be changed. Within Manager, there are sub-accounts for each supplier. Customer credits is a liability …

Then if i am receiving money from my customers, and paying to buy orders from suppliers? How to I make it so that when I do my transactions, I can input customer transactions into Accounts Receivable?

Do you have sales Invoices turned on or are you simply receiving money and entering the customer account? Typically you would use sales invoices to invoice your customer: Dr Receivables / Cr Sales Revenue (You could alternatively do this with a journal entry) Then receive cash from the customer: …

Fixing Account For Supplier and Customer

Uncategorized

Tut May 15, 2015, 1:20pm 5

See my comments on your other post: How to link Accounts Receivable with Customer? - #3 by Tut

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Fixing Account For Supplier and Customer

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