Purchase Invoice and Sales Invoice Settlement
2020-04-07
Hello!

We have a few contacts in our system who are both are customers and suppliers.
There are some sales invoices and purchase invoice from the same contact code that we want to settle with each other.

Is there a way to do this apart from settling them on a nominal ledger transaction level?

Thanks,
Karina
This answer was correct
Created byPijus Juodis13:59 7 Apr 2020
Hi,

You can use Sales & Purchase Ledger report in Sales Ledger module and specify your customer in the Customer/Supplier field.

Best regards,
HansaWorld
This answer was correct
Pijus Juodis
2020-04-07
Hi,

You can use Sales & Purchase Ledger report in Sales Ledger module and specify your customer in the Customer/Supplier field.

Best regards,
HansaWorld
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