My customer pay directly my supplier how to make entry for it
Hi,
One way of doing it via journal entry.
Regards,
Divyesh M.
But would i be able to link invoice via genral entry
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.
Thankyou soo much