Combined supplier/customer

Accounting
1

HI, sorry if this has been asked but couldn’t find in search.

I have a customer who is also a supplier how can i just set up the one account so credit notes etc can be off set between the two as necessary or do i have to set them up separately as a supplier and customer

2

This is not something we support I’m afraid. You would need to define them separately.

You can however setup a contra bank account for this.

http://community.quickfile.co.uk/t/my-client-is-also-my-supplier/8122

3

thank you for your quick response