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How to process transactions for a customer who is also a vendor
Erzsi_I
Note: These steps assume that the vendor profile is duplicated in the system as a customer profile, or vice versa Steps to take: Record the purchase invoice from the vendor (for example, $200) Record the sales invoice from the customer (for example…
over 6 years ago
Sage 50 Canada
Sage 50 Canada Support and Insights