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I have a person who is my customer as well as my supplier. how can we treat him/her in one ledger, with out opening two legers as supplier and customer in peachtree & Quickbook also
No because customer is a debit side entery while supplier is credit side entery.
No we can't , Customer is a debit entery & vendor is credit
No, because of Dr and Cr entries
No, Customer is debit entry and supplier is credit entry.
Although, one company functions as your customer as well as vendor, you can not maintain one ledger for it. Accordingly, I recommend to you to maintain to ledger as customer and vendor.
if he/she is not receiveable or payable then in cash book
Yes Put a Credit Memo of expense of that customer then it can be knockoff.
YOU CANNOT
A Vendor and a Customer are treated as two separate persons even though they are one identifiable person . A vendor is balance is accounts payable (creditor) and a customer balance is accounts receivable. this will enable a clear balance sheet items and not the net of the two.
