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Dear All,
I am trying to purchase an item from one of our customers, I set in purchasing module customer/vendor relationship and purchased an item and posted the entry, now I have two accounts for the same person, the first account which is the original account as a customer and the other account is as a vendor.
I want this purchase to be deducted from the customer account and apply it to a certain sales invoice.
How can I do that?
Thank you
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Under Sales > Transactions > select the Customer/Vendor Transactions. This window will allow you to consolidate the Customer/Vendor relationship and corresponding documents.
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André Arnaud de Cal...
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nmaenpaa
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