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Thanks for posting this query on forum.
As per the case described, your customer should be making payment, as purchase value (Euro 98) is more than the sell value (Euro 68). Assuming that your customer will be making payment, this is how payment entry will be made.
Cr. Customer XYZ ........................... 98 ............ Sales Invoice XXX
Hi,I have a supplier that is sometimes also a customer. He bought in November for Euro 98, and now I have an invoice from the supplier of Euro r68. So I have to pay him Euro 30.How would I enter these in Erpnext??Thnks for yr thoughts robert–
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Thanks and Regards,
Umair Sayyed
www.erpnext.com
On Friday, February 14, 2014 6:52:03 AM UTC+1, robert wrote:
Hi,I have a supplier that is sometimes also a customer. He bought in November for Euro 98, and now I have an invoice from the supplier of Euro r68. So I have to pay him Euro 30.How would I enter these in Erpnext??Thnks for yr thoughts robert
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since
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