I am running a small building with 17 tenants. I collect security deposits at the beginning of the least from each "customer". At the end of the least I need to return the deposit. I need the customer to be a vendor in order to move the deposit to accounts payable and then pay them from checking. Is there any way short of duplicating the customer as a vendor to allow this transaction?
-- -- Regards, Bill Ott Cell: 919-434-7589 Email: Mailto:bill...@theotts.org Website: http://www.theotts.org Profile: http://www.linkedin.com/in/wbott ------------------------------------------------------------------------------ Get 100% visibility into Java/.NET code with AppDynamics Lite! It's a free troubleshooting tool designed for production. Get down to code-level detail for bottlenecks, with <2% overhead. Download for free and get started troubleshooting in minutes. http://pubads.g.doubleclick.net/gampad/clk?id=48897031&iu=/4140/ostg.clktrk _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
