No worries. And I understand the explanation. Thanks.
Regards,
Adrien
On 1/15/21 2:11 PM, John Ralls wrote:
Sorry Adrien, my ISP bounced the list cc so you get to see this twice.
On Jan 15, 2021, at 10:13 AM, Adrien Monteleone
<adrien.montele...@lusfiber.net> wrote:
the devs seem to take the approach that it is extremely rare for customers to also
be vendors and/or employees, or all three. From personal mom & pop small biz
experience, I beg to differ, but I understand trying to accommodate such cases
might be a bit messy for the code.)
Adrien,
I think that's mostly a justification of the internals, wherein a particular entity can
be one of Customer, Employee, or Vendor and each of those types is closely coupled to the
corresponding Invoice, Voucher, or Bill respectively. The workaround is straightforward:
If the same entity is both a customer and a vendor then create an entry for each role. If
you want to "wash out" payables and receivables you can make an asset account
for the other part of the transactions.
Regards,
John Ralls
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