FrontAccounting forum — How can we merge Customer Balance and Supplier Balance Reports in one?

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

null@example.com (apmuthu) — Wed, 21 Jan 2015 08:12:57 +0000

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.

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

null@example.com (towerfour) — Wed, 21 Jan 2015 05:40:33 +0000

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