# Linking a Supplier to a Customer Account During Setup

> Source: https://help.getedara.com/en/articles/5244185-linking-a-supplier-to-a-customer-account-during-setup · Category: Purchase › Supplier · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/5244185-%D9%83%D9%8A%D9%81%D9%8A%D8%A9-%D8%B1%D8%A8%D8%B7-%D9%85%D9%88%D8%B1%D8%AF-%D8%A8%D8%AD%D8%B3%D8%A7%D8%A8-%D8%B9%D9%85%D9%8A%D9%84-%D8%B9%D9%86%D8%AF-%D8%A7%D9%84%D8%AA%D9%83%D9%88%D9%8A%D8%AF

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

1. Go to the Purchase module.
2. Open the “Suppliers” page.
3. Click on “ **New** ”.
4. Enter the supplier's name.
5. Search for and select the related customer account in the “GL Account” field.
6. Click “ **Save** ”.

![Linking a Supplier to a Customer Account During Setup — Click “Save”.](https://help.getedara.com/images/suppliers/5244185/01.en.gif)