Hi Armaghan,
As I am sure you are aware, I currently use LedgerSMB 1.2.17 (should
have gone to 1.2.21 by now but work keeps getting in the way :(
We actually have to deal with this ourselves, our solution is simple
just create both a customer and a vendor record with the same name.
We do not transfer balances from customer to vendor or the other way.
Personally for ease of tracking on the accounting side, I feel it is
easier to require that the customer actually pay every invoice I issue,
and I pay every invoice they issue to me.
You could create a "linked account update" function that automatically
does both a "cash payment" and "cash receipt" for this scenario, but I
feel that it needlessly complicates tracking, to say nothing of the
problems that could arise if the other party does not do the same.
Regards
David Godfrey
Armaghan Saqib wrote:
Hi all,
I am doing a new sql-ledger (enhanced one of course) implementation. The
business has customers who can be vendors at times and vendors who can
be customers at times.
Has any body else done such an implementation? If so please share any
tips, tricks and insights. I want to make minimal code changes to
achieve this functionality.
Regards
Armaghan
--
http://www.ledger123.com/
_______________________________________________
SQL-Ledger mailing list
[email protected]
http://lists.ledger123.com/mailman/listinfo/sql-ledger
_______________________________________________
SQL-Ledger mailing list
[email protected]
http://lists.ledger123.com/mailman/listinfo/sql-ledger
