I have a client that is a supplier, but is also one of my customers. I have set them up as a supplier, but now I need to raise an invoice to the customer.
Solar won't let me setup the customer as it says they already exist as a supplier.
How can I now raise an invoice for this customer ?
Hi Mark,
You will need to create a customer with a slightly different name then create dual credit notes to 'transfer' the balance from the customer to supplier. See this 'Option 2' on this page for details:
http://www.solaraccounts.co.uk/forum/topic.php?TopicId=704&Posts=1
Regards,
