Topic: Customer / Supplier Ledger

Dear Admin,

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

Re: Customer / Supplier Ledger

What do you mean??

/Joe

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?

Re: Customer / Supplier Ledger

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

/Joe

Re: Customer / Supplier Ledger

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