which is the best way to classify a Partner (who is a customer and Vendor) for Billing different types (example, product sale, Service sale, rental etc.)
Objective is to get a report for this Partner classified Billed and Received
This question has been flagged
2
Odpovědi
1431
Zobrazení
Configure Partner
Create Partner: Ensure the partner is listed in the Contacts module.
Set Customer and Vendor: In the partner form, mark the partner as both a customer and a vendor.
Hi, in the Accounting APP > Reporting > Invoices Analysis, Use the Pivot View, delete the filters. Configure your pivot:
- Measures: Untaxed total
- X axe : Journal
- Y axe: Main partner
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se