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How to checking the current balance of a customer/vendor
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Hi Patrick,
Please click here to see post from the community how to do the customer/vendor consolidation.
Hi
How did you link the customer to the vendor in the first place ?
regards
Hi Nabil,
For Vendor Please go to Purchasing-Enquiry-Creditor credit and enter the Creditor ID to check the current balance of a particular Vendor. If you wanted to run the aging report of all vendors please go to Purchasing-Reports-Aged Trial Balance with options and create a new Payable Trial Balance and this will show all the vendor current and aged balance.
For Customer(Receivable) Sales-Enquiry-Receivables Summary and enter the Debtor ID and press Calculate this will show current balance of the customer. And for aging report Sales-Reports-Trial Balance-Aged Trial Balance with options and create new Trial balance to get full statement of customers.
You can also use the Smartlist for both Receivable and Payable with filter condition to show current balance not equal to zero.
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