Special Accounts

[Muhammad_Nabeel]

I want to add nor customer neither supplier account. Is this Possible?
Description:A third party which is just our debtor or creditor. How i can manage these type of accounts?

[Davide]

Create only one generic customer and one generic supplier and link all the invoices to those one. That’s it.

By the way… how do you emit invoices with this solution? They will all miss the customer’s data

[Tut]

Create an appropriate liability or asset account. See Add an ordinary account | Manager. If you want to consolidate several such accounts, use special accounts. See Use special accounts | Manager.

[Muhammad_Nabeel]

Thanks