What do I need to do when I have a customer whom is also a Supplier as I cannot seem to enter them in under the same company name?
Hello Steven,
I'm afraid Solar Accounts doesn't handle this situation very well. The best approach is to create a customer and supplier with slightly different name, such as:
John Smith (Customer)
John Smith (Supplier)
You can then create dummy credit notes to affect the customer/supplier balance. For example, if you issued an invoice to John Smith for
