Hi - My first question so apologies if it's already been answered:
I have just upgraded to Sage 2013. I would like to know if it is it possible to create a statement for a supplier who is also a customer with a contra balance showing. s.
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Possibly...
I think it should be possible although you'd not create it as a statement as such. Given that you'd be looking to extract data from both the customers and the suppliers, it would need to be done as a report in the Financials sections as that would be the only way to get transactions from both ledgers on to the same layout.
John