How to transfer customer to Supplier

1

Hi my brother

For example Shop A has customer B and also Customer B has Supplier to Shop A

Thanks

3

Hello @Hiilqaran10,

I made this message public so other users having similar issues can benefit as well.

4

It depends on what you mean by transfer.

If you mean by transfer to somehow transfer customer B as an entity to a supplier account, that’s not possible.

You also can’t use a customer on a Supplier Invoice as you must’ve found out.

If, on the other hand, you mean transfer a balance between B customer account to B supplier, then you can do so using a Journal Entry.

A better method – if you pay net – is to use a single Receipt / Payment, leave the Paid by / Payee field empty and write two lines: one for Accounts Receivable and another for Accounts Payable.

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