Topic: my customer is my supplier
I have a supplier who is also a customer. we are buying from him products and at the same time selling him services.
so, first we bought products for $100. The balance is for the supplier is $100.
and at the same time we sell him services for $30. So, the customer balance is $30.
so at the end we should reach a conclusion that we have to pay $70 (-$100+$30).
is there a way to automate the reconciliation between customer balances and Supplier balance.
or is there a way that we can have the customer and supplier account linked with each other ?