Please refer to the following link, thanks.
http://help.wavelet.biz/index.htm#customer_is_also_supplier.htm
Vincent
On 5/14/07, Camelina Chan <camelina@wavelet.biz> wrote:
Hi Vincent,
<e-life>bhtan says: actually my case is as below:
1 . this customer is my supplier also ....
2. they buy some stocks from me .... and we use contra method to deduct the payment we pay them
How to generate c/n for account need to contra ?
Customer Module --> Credit Memo Listing --> Select the date --> Action 'contra'
How are the steps?
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Best Regards,
Camelina Chan (Mei)
Mobile: +6012-345 0503
Skype: chanmeimei
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