[quote user="Tsamuras"]
I am currently having an issue with any Customer Account which has the same characters (name) as a Vendor Account.
The issue is that when a user settles a payment against a customer with the same account name as a vendo
[/quote]
I also need some information /help on this post.
If the customer also a vendor , then what is the best practice to adjust the customer and vendor balances ?
Can we create one journal Account type is customer and Offset account type is vendor and post journal ?
What will be the pros/cons ?