Would like the ability to credit transactions between Customers and Suppliers.
The linkage is already possible to link a Customer card with a Supplier card using the Business Account as an intermediate (the data itself is basically stored in at least one field on the Business Account that the Customer is linked to the Supplier) as well as the details for all created transactions coming from the one Business Account. Given the current linkages between Supplier and Customer accounts, would it be possible to pair off existing, outstanding transactions against each other?
- Would assist with time taken in processing transactions between companies that trade both as Customers and Suppliers.
- Provides another good selling point for Advanced Business.
Have a dummy GL account/Cash Account to write transactions off against (as it is essentially a cashless transaction)
A grid or some similar screen where transactions could be picked/chosen off against each other, closing off those transactions and potentially giving a surplus value to be created as a Credit/Debit memo (which can then be kept as a debit/credit or have a refund applied separately).