One supplier & customer

[Tut]

Yes, you must create separate supplier and customer accounts under the respective tabs. This is because suppliers and customers are separate subaccounts of Accounts payable and Accounts receivable, respectively. They are not accounts in themselves. See the Guide below:

Handling situation where customer is also supplier

If you have a customer who is also a supplier, you may want to offset the outstanding customer and supplier invoices. This is known as a contra entry. In Manager, all sales invoices are sub-accounts of Accounts receivable while purchase invoices are sub-accounts of Accounts payable. This means you can easily credit sales invoices and debit purchase invoices using journal entries. For example, you have a customer who owes you 1,000. [image] At the same time you have made a credit purchase of …