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Linking a Supplier to a Customer Account During Setup

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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”.
Linking a Supplier to a Customer Account During Setup — Click “Save”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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