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.”
Next, select “vendor”
Step 2: click on “Edit Option.”
Scroll down
Step 3: click on “Other Details” and click on “Link Customer.”
Next, select the “Customer” and click on “Update Vendor”.
