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It is possible to register one company as both vendor and customer. And usually in such case, it is natural that Customer and Vendor balance for the same company to be consolidated at the end of the month, so that you are not making unnecessary payments or receipts. In standard function you can use the journal entry to manipulate the balance, but it is not user friendly. It is ideal to pre-define the customer/vendor relationship, and then execute a "function" where system consolidates the balance between Customer and Vendor.

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We will consider adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


Comments

K

I would see this bigger.



Have possibility to create groups of customer
Create a new table head customer
Link head customer to customers
Have possibility to link customer to vendors
Possibility to see overview of balances (& details) customer + linked vendor in 1 company
Possibility to see overview of balances (& details) headcustomer + linked vendors in company
Possibility to see overview of balances (& details) customer + linked vendor in all reporting companies (new parameter to be defined)
Possibility to see overview of balances (& details) headcustomer + linked vendors in all reporting companies

Category: Financial Management

K

This would be very helpful

Category: Financial Management