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June 10, 2026 | Question of the Week
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Vendor is also Customer

edited Jun 2, 2025 2:23PM in Social Groups 2 comments

Our Vendors have typical Vendor transaction but also have Customer type transactions. When we post Customer transactions the Vendor name does not show up in Cash side of General Ledger. What is best practice to make the entry so that the Vendor name shows in Customer transactions? You thought are appreciated.

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