hi my business needs also like my topic some time we sale to supplier different items or also buy from customer how can i manage this things

The other business needs to be set up as both a customer and a supplier. Then offset invoices as described here: Offset simultaneous sales and purchase invoices | Manager .

Yes. [image] Tut: The other business needs to be set up as both a customer and a supplier.

Although an old topic but i am sharing my practice for the asked question, hope it will help. For purchase from customer make journal entry of inventory on hand>item>quantity and price debit and recivables>customer credit. Vice versa for sales to supplier. But there will be an issue in sold item av…

Your suggestion will not be suitable in most cases because every inward and outward should have a proper document in the form of purchase or sales invoice. The balances are then offset by a journal entry affecting the receivable and payable accounts.

Yah you are right but to maintain ledgers, accounting and inventory with less hessle i found this practice best. FYI i am using manager since 9 years and adopt different methods for this type of transactions like creat same supplier and customer, cash sale the jv, credit debit notes but neither prac…

I think that your method gives much more hassle than just creating both a Customer and Supplier for the same entity. You just create for example “Fahad” with all details as a customer and in view you press Copy to Supplier and then have it done. This is quick and easy and only needed where the entit…

In my opinion this is best solved by Manager recognising an entity can interact with a business in more than one role Customer Supplier Employee Expense claim payer A contacts / address book with a check box for each role would enable Manager to then produce a statement covering all the entities …

@eko i also adopt this practice but unable to send statements to customer or suppliers for reconciliation. @Patch i think this will create more complication for developers to linking the customers and supplier transactions. Requested to developers, make some efforts on this type of transactions.

[image] fahad: but unable to send statements to customer or suppliers for reconciliation. Reconciliation is based on bank statements of these Customers not by your company statements. Also, each invoice, payment, receipt can be emailed to a supplier or customer as evidence. So also not sure w…

Sale to supplier / buy from customer

sialsteel February 5, 2020, 3:56pm 3

so i have to creat same customer or supplier ?

Customers and Suppliers

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Same one as Customer & Supplier	15	3107	June 8, 2018
How to handle contact which is supplier & customer at the same time	14	4595	January 16, 2018
Sales and purchase same customer	15	1821	September 27, 2017
Linked Customer & Supplier	12	1622	May 1, 2021
Customer &supplier account	10	1049	April 27, 2017

Sale to supplier / buy from customer

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