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 accou
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 t
