FrontAccounting forum — Customer / Supplier Ledger

Re: Customer / Supplier Ledger

null@example.com (biznbyte) — Wed, 15 Jun 2011 13:51:21 +0000

ok , just got it the reference no is the real solution

null@example.com (joe) — Wed, 15 Jun 2011 13:49:59 +0000

What do you want to achieve with this? You can use the reference fields as you wish.

/Joe

null@example.com (biznbyte) — Wed, 15 Jun 2011 13:47:52 +0000

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?

null@example.com (joe) — Wed, 15 Jun 2011 13:44:03 +0000

What do you mean??

/Joe

null@example.com (biznbyte) — Wed, 15 Jun 2011 13:28:12 +0000

Dear Admin,

Issue# How to show customer / Supplier ledger at the same order Number?
please elaborate