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shall we create a new account for the costumer or record the entries in the old account ..!!!
By planning,coordinating,organizing all resources for the achivement of the business.
But here the broblem is how to create an invoice for vendor in the system if the system not allow to do this ...!!!?
It is better to open another register (new) for the new transactions
It is always recommended to book all the transaction of same vendor in the same account it will create the history of Sales transaction and will give the complete information of the vendor.
So the new account should not be created and instead record the entries in the Old account.
