Yes, customers can be vendors, and the reverse, but no, those two
'accounts' are not linked.
There are ways to accomplish certain AP/AR cross-overs, but I think the
Business Logic doesn't allow them to be easily mixed. (as of v4.8)
You'll have to do some manual transactions, likely with some contra
accounts, to clean things up.
Can you provide a particular scenario? We may be able to help with
example transactions to accomplish the task.
Regards,
Adrien
On 12/3/21 11:53 AM, Dr. David Kirkby wrote:
I have a few customers from whom I buy from too, so they are *both a
customer and a vendor*. Is there any way of handling this, except by
manually entering the same data twice?
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