Hello,
In my business I sometimes deal with the same company both as a Customer and as a Supplier.
Currently Manager keeps Accounts receivable (A/R) and Accounts payable (A/P) separately, so I need to check both reports and calculate the net balance manually.
Example:
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Customer balance: +2,000 USD (they owe me)
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Supplier balance: −1,500 USD (I owe them)
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Net balance should be +500 USD
It would be very useful to have a report that:
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Combines balances from A/R and A/P for the same entity
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Shows the net position (whether overall the contact owes me or I owe them)
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Optionally, allows grouping by currency
Is there already a way to do this in Manager (maybe with a custom report), or can this be considered as a feature request?