Purchasing from a customer

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Posted on by Waleed Tibi

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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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Mike Smith 6,840 on at

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Re: Purchasing from a customer

Under Sales > Transactions > select the Customer/Vendor Transactions. This window will allow you to consolidate the Customer/Vendor relationship and corresponding documents.