If a supplier is also a customer of the same organization, you’ll need to link their accounts to consolidate their financial records and determine their net balance.
Here’s how to do it.
Linking a Supplier to a Customer Account During Setup
Go to the Purchase module.
Open the “Suppliers” page.
Click on “New”.
Enter the supplier's name.
Search for and select the related customer account in the “GL Account” field.
Click “Save”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.