GnuCash doesn't have the ability as of yet to combine Customer/Vendor
accounts.
The best option I can think of is to create them both as separate
entities (customer & vendor) and handle them separately.
Where you have cross-over in credits/payments, you'd need to set up an
intermediary account either an asset or liability, probably as a
sub-account of AR or AP to handle money flowing between them.
If you handle it that way, with proper credit notes as needed, you
should be able to run a Vendor Report or Customer Report and get the
exact same information, with some of it just being the opposite
perspective according to which you are viewing/printing.
If you need any illustration of the actual workflow, and basic
transactions, let me know.
We'd need a bit more specifics though on the process your dealing with.
(numbers and identifying info are not important, just the process)
Regards,
Adrien
On 1/1/23 3:04 AM, Mr Rezvany wrote:
Hi, dear.
I use gnucash and enjoy it.
I have a problem.
I sell to one of my customers and they do not pay.
After a while the same person buys me another thing and I want to pay.
I want to make payment considering the debt of the same customer .
I want to have a report from one person, but I have to get a report
from both sellers and customers separately.
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