Hello
I would love to know if Manager has or can have a functionality that enables a company to set-off an entity/person’s sales invoice as customer against the purchase invoice of the same entity/person as a supplier.
Thank you!
Hello
I would love to know if Manager has or can have a functionality that enables a company to set-off an entity/person’s sales invoice as customer against the purchase invoice of the same entity/person as a supplier.
Thank you!
Read the Guide: Offset simultaneous sales and purchase invoices | Manager.
This is of great help, @Tut.
Many thanks.