Customer to supplier payment entry transfer ( party to party transfer ) payment mode required

1

My customer pay directly my supplier how to make entry for it

2

Hi,

One way of doing it via journal entry.

Regards,

Divyesh M.

3

But would i be able to link invoice via genral entry

4

Hi,

Yes, you can be able to like with Invoices later using Payment Reconciliation.

You can refer the doc: Payment Reconciliation (erpnext.com)

Thanks,

Divyesh M.

5

Thankyou soo much :+1: