hope you all are ok.
I had an issue where I wanted to make a payment to customer and or receive a payment from supplier. Because there are cases where a customer is also our supplier (we are a trading company).
What we missed is, we cannot make sales invoice to supplier because we cannot sell him anything. And we cannot make purchase invoice to the customer because in the purchase invoice we cannot see the customer, just supplier.
So there is no use of making a payment to our customer (temporary our supplier) if we cannot relate an invoice to him.
Anyway we can achieve that?