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1 reply

Rubielyn_J
August 31, 2023

Absolutely, you certainly can, @accounts565.

 

Let's make sure that every name entry remains distinct in QBO. We can achieve this by slightly modifying their name when registering the customer as a supplier. This approach will help us easily identify whether the name is associated with a customer or a supplier.

 

To add a supplier in QBO, you can follow the steps below: 

 

  1. Navigate to Get Paid & Pay and select Suppliers (Take me there).
  2. Select the New Supplier option.
  3. Complete the fields in the Supplier Information window. Example: Customer's name is Jha, you can enter Jha S for the supplier's name (S stands for supplier).
  4. Lastly, click Save.

 

If you find yourself needing to document a trade of goods with a customer who is also a supplier, you can check out this article for guidance: How to Record a Barter Transaction.

 

If you have any more inquiries in the future, whether they're about QuickBooks Online, don't hesitate to tag my name. I'm here to support you on your journey toward efficient and effective financial management.