On supplier i can put that i have a credit base on days and so on. but i cant put the amount of money i have there, so i can control it, is that possible or not implemented yet!
basic i have another similar situation i receive comission on any sales i make for that supplier, and it became a credit to is there a way to link this process on the system?
Dany,
Perhaps you should book it separately as a receivable.
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yes that can work but if i am having an employee doing that work, for example, the same way the system gives me an alert when a customer credit is over, it should be nice to have the same control with supplier