[GNC] how to use information of vendor and customer for report as a same person

[Adrien Monteleone]

GnuCash doesn't have the ability as of yet to combine Customer/Vendor 
accounts.

The best option I can think of is to create them both as separate 
entities (customer & vendor) and handle them separately.

Where you have cross-over in credits/payments, you'd need to set up an 
intermediary account either an asset or liability, probably as a 
sub-account of AR or AP to handle money flowing between them.

If you handle it that way, with proper credit notes as needed, you 
should be able to run a Vendor Report or Customer Report and get the 
exact same information, with some of it just being the opposite 
perspective according to which you are viewing/printing.

If you need any illustration of the actual workflow, and basic 
transactions, let me know.

We'd need a bit more specifics though on the process your dealing with. 
(numbers and identifying info are not important, just the process)

Regards,
Adrien

On 1/1/23 3:04 AM, Mr Rezvany wrote:
> Hi, dear.
> I use gnucash and enjoy it.
> I have a problem.
> I sell to one of my customers and they do not pay.
> After a while the same person buys me another thing and I want to pay.
> I want to make payment considering the debt of the same customer .
> 
> I want to have a report from one person, but I have to get a report
> from both sellers and customers separately.