Hi I am with David on this one, We create Him/Her/It as both Customer and Vendor and keep them very separate... only at the end of the month (most of my customers pay monthly) if the invoice hasn't been paid (either way) and on consultation with the customer / vendor with presentation of the statement do we do a journal entry.... There is is just too much risk of stuff falling through the cracks and better safe than bankrupt!
Cheers Tim Wade Penguin Products On Thu, 20 May 2010, 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 >
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