<![CDATA[FrontAccounting forum — Customer / Supplier Ledger]]>2011-06-15T13:51:21ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=2152<![CDATA[Re: Customer / Supplier Ledger]]>ok , just got it the reference no is the real solution]]>https://frontaccounting.com/punbb/profile.php?id=68142011-06-15T13:51:21Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=9455#p9455<![CDATA[Re: Customer / Supplier Ledger]]>What do you want to achieve with this? You can use the reference fields as you wish.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-06-15T13:49:59Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=9454#p9454<![CDATA[Re: Customer / Supplier Ledger]]>I mean let the order number 101 allocated to both supplier / customer can we manage same order no with both customer and supplier for same order?]]>https://frontaccounting.com/punbb/profile.php?id=68142011-06-15T13:47:52Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=9453#p9453<![CDATA[Re: Customer / Supplier Ledger]]>What do you mean??