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We have a vendor that is also our customer. What is the right way you should net their AP and AR balances?
When I have this situation for my customers I do ask if they can use one or the other Vendor or Customer to transact since this will net the figures. If they say it has to be separate, then I use Jet Reports to create a report showing Vendors and Customer that are the same. I will use Contacts to denote that the Customer Contact and Vendor Contact No. are the same so I can run a report against both Customer and Vendor to pull the information into 1 report.
I hope this helps but you will be creating a report to accomplish this task.
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