Dear Developer, I have a suggestion that I think would make our work faster and easier. I have created a new asset account “prepaid expenses” in the settings> chart of accounts. However, unfortunately when creating a new supplier I had to choose only one control account that would redirect the pai…

See that’s the problem I deal with supplier ABC I have a “supplier” account for him, also, I have to create a special account for the same person, moreover he’s a customer too! I buy from him he buys from me, so I have 3 accounts for the same person that’s absolutely inconvenient, it is very hard to…

The developer already has designed a method for prepaid expenses (or deposits or advances—call them what you will). Just post them to Accounts payble and the supplier’s sub subaccount. Read the Guide: Record supplier deposits and advances | Manager . If that isn’t enough visibility for you, I alread…

Well that’s very disappointing! Anyhow, thanks man for the guide links I already aware of how to perform it. Waiting for the next update…

i would like to share my views here since i had been asking on the forum for the same changes regarding handling of deposits and also the ability to link customers and suppliers. [image] Tut: The developer already has designed a method for prepaid expenses (or deposits or advances—call them wha…

There are instances that a customer can have 2 or more A/R accounts. Say, a company is selling goods and at the same time selling services. Some companies need to separate the A/R for goods from that of services, because aside from the fact that collection strategies are different, such are being …

@jeffbangquil , you can already do what you want—have multiple control accounts made up of customers. You just need to assign a customer to the proper control account. For customer you want to handle differently, create a customer for each control account and assign them accordingly. This guarantees …

I agree to you sirs, @a_marhoon91 & @sharpdrivetek @jeffbangquil Hello Sir @lubos , I would like to raise this concern/suggestion. I support their sentiments regarding this concern. In my case, having multiple control accounts for one customer is fairly useful. I’m currently in a hotel industry, adv…

Customers are assigned to Control accounts and not the other way around. So you can create two control accounts Accounts Receivable and Customer Advances. Then for customer A, you create two customer subaccounts A 1 and A 2 and assign each a different control account. When you enter a transaction…

[image] Tut: The functionality of customers and suppliers as subsidiary ledgers of Accounts receivable and Accounts payable is the deepest foundation of Manager’s design. I seriously doubt you will see this change. It is useful to learn from how other applications deal with this. The most ele…

Multiple control accounts

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Patch April 11, 2021, 8:53am 17

Something like Copy Customer to Supplier and vice versa - #2 by Patch

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Multiple control accounts

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