Can there be a mechanism for when a company is both, your supplier for raw material AND your customer for finished product. Currently, I am maintaining such companies as both supplier and customer (separate accounts) and basically it becomes a daunting task to settle these account. I would like to …

Please follow the link [image] Payment Adjustment with Customer/Vendor You can do journal entry to offset Sales Invoice with Purchase Invoice. This will decrease outstanding balance of sales invoice by 5,000 and outstanding balance of purchase invoice by 5…

When customer is also supplier

pnmy009 May 20, 2014, 7:06am 2

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When customer is also supplier

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