Topic: Customer / Supplier Ledger
Dear Admin,
Issue# How to show customer / Supplier ledger at the same order Number?
please elaborate
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FrontAccounting forum → Banking and General Ledger → Customer / Supplier Ledger
Dear Admin,
Issue# How to show customer / Supplier ledger at the same order Number?
please elaborate
What do you mean??
/Joe
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?
What do you want to achieve with this? You can use the reference fields as you wish.
/Joe
ok , just got it the reference no is the real solution
FrontAccounting forum → Banking and General Ledger → Customer / Supplier Ledger
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