[GNC] Commission sales

[Adrien Monteleone]

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.monteleone at 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