Same Party, both Debtor and Creditor, What to do ?
What is the Standard Operating Procedure, or practical way … when same party is both debtor and creditor, means both AR and AP.
You have both Purchase transactions and sale transactions with the same party….. ?
What to do ?
Should I create 3 separate accounts, or should i create one single account ?
In this video, we share our views, Keep things simple Short Answer is that …. Have separate accounts. And why ?… and what the problems, if you dont do that…. see this video
Youtube : Both Sale , Purchase with Same Entity. SOP ? what is the correct method ?
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