How do I offset a Sale against a Purchase with the same Customer/Supplier?
We are buying machinery from a Supplier but also selling them unused machinery.
Hi Debbie
Please see this page for two ways to handle the situation where a customer
is also a supplier:
https://www.solaraccounts.co.uk/forum/topic/700
If you go with Option 2, note that you can use square brackets in Solar
Accounts which will not be shown on the invoice. For example, if you have
John Smith [Customer]
John Smith [Supplier]
Both names will appear as 'John Smith' on documents created by Solar
Accounts.
