Hi,
I am have a case in which one party supplier has become a customer now.
While creating customer account it conflicts with supplier & ask to merge the same (club supplier & customer as same, one account)
Please guide me on below topics.
Should i merge / create two different accounts?
What will be implications in accounting (in case of receivable & payable)
If any document available on same will be helpful.
Please let me know if i have not clear anything in request.
Thank you.
Regards
Vishal K
+91 986 725 4565