Hi
I know this question was asked I read some of the solutions from 3-4 years ago and was wondering if any changes have been made now. I have a client who is my supplier and Im their supplier. Can we link both sales and purchases to one log in where the client can see what she owes and what I owe her?
There hasn’t been any changes here, so the set up would be the case. You would create a contra bank account to manage the payments between the 2 entries (client and supplier).
There is no login facility for suppliers unfortunately, only for clients. But if you tag the payments via the contra bank account, your client will see the reduced balance when viewing the invoices.