Hi FI GURUS and EXPERTS,
I have a Customer (10235) which also supply some material to us, i.e. a single party which acts CUSTOMER as well as VENDOR.
We want to maintain same account for this. i.e. PAYMENT & RECEIPT ENTRIES should go in same account for this party. So, we should able to know Whether we have to pay or receive from this party.
How can we configure this case in the system. PLEASE HELP.
With thanks,
DSC.