Vendor and customer as one
janice
Member Posts: 3
Hi. how can i make my vendor be my customer? We are in rent a car business and it happens that my supplier is my customer too, (which they rent our cars as well). They have unpaid invoice that i need to deduct from my payment to them. Kindly help... thanks in advance!
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Comments
Hey @janice , I'm afraid that this isn't possible at the moment. The best way to handle this would be to create them separately as customers or vendors, and add negative line items when adding a discount to either their bill or invoice.
I need this feature too as some of my vendors are my customer too and we usually don't pay in cash or cheques because we buy each other items for business and want this activity to be tracked in one ledger, also I want to have 'Vendor Statement' option as we have 'Customer Statement' Option so it gets easier to telly ledgers.
Thankyou. I hope this feature gets updated soon
Hey @Mustafa! Thanks for your input here, we definitely appreciate it!