I will purchase the products from the vendor and I will sell products for the same vendor. In Swipe ledgers, it is showing separately, but I want to show it in a single ledger.
Step 1: Go to the “Parties” and click on “Vendor.”
Step 2: Click on “Edit Option.”
Step 3: Scroll down >> Click on “Show All”.
Step 4: Click on “Link Customer.”
Step 5: Select the “Customer”.
Step 6 : Click on “Update Vendor”.
