Ok my Example SS works like this:
Sales In: shows 2 suppliers Global and DB
Sales Out shows 3 customers
I would like for when I enter a new purchase from a customer for their account tab to update with the new stock item I have purchased, if i can get that info I think I know how to do everything else like auto update payments e.c.t.
This will help me when it comes to providing customer statements.
Again very grateful for any help
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