Hello and sorry if this was asked before (haven't found my answer), I have a client who has a lot of vendors that are also customers. I know you have to create a separate vendor and customer cards but what happens when you want to apply entries? Ex.: I sold items to one of the vendors and I also bought items from that vendor. How can I apply the entries? If I owe the customer 100$ and he owes me 200$ how will I take care of that? I have created and posted the purchase invoice as well as the sales invoice. We are working with NAV2016.
Thank you!
Thank you!