My question is basically related to the topic in the link below but i need a quick help about how to proceed.
I did not want to write on that topic because what i need is not to wait for an update but to learn how people manage this issue at the moment. I am sure there must be plenty of people having the same issue.
I have a situation and don’t know how to deal with that at the moment.
Here is the scenario:
-i have bought some materials online and paid directly. Let’s say $100
-the supplier told me that there is a problem with their stock and we have cancelled one item. (so they have issued an invoice with a lower price) - let’s say, $80
-After i have received the items, i decided to return some items and have issued a sales invoice to return those. Let’s say $15
So, the supplier have sent me $35 in one transaction. My problem starts here about how to record these transactions on Erpnext.
At the moment i have “supplier x” with a credit balance of $20 because they have paid me $35 and my sales invoice was $15.
At the same time i have “customer x” with a debit balance of $20 because i have paid them $100 and the purchase invoice was $80.
But “supplier x” and “customer x” are the same company.
How do we manage this on Erpnext?