• From: India
  • Registered: 01/12/2015
  • Posts: 26

Topic: How can we merge Customer Balance and Supplier Balance Reports in one?

I am running medium level company and am using FA. In my case Customer as a Supplier (I am purchasing raw materials from supplier 'A' and selling finished goods to 'A' (customer).

How can we merge Customer 'A' Balance and Supplier 'A' Balance Reports in one?

Thanks
Towerfour

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,089

Re: How can we merge Customer Balance and Supplier Balance Reports in one?

Do you want to try just billing the customer for labour charges alone?

Otherwise you will have to hack the two reports into one by making a union of the two sqls with appropriate column name aliases synched.

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