A report for same customer and vendors

Thanks for mentioning that your customer is also a vendor, kkkkkkkkkkk.

Currently, we cannot combine customer and vendor reports into a single one. The only way we have for now is to pull up each reports separately.

1. Click Reports on the left menu and search for;
   Customers - Customer Balance Detail or Customer Balance Summary
   Vendors - Vendor Balance Detail or Vendor Balance Summary
2. Customize the report such as changing the Report period and other details.
3. Click Run report.
4. You can export the reports to Excel if necessary.

You might also find this article helpful when comparing your income and expenses: Common Custom Reports in QuickBooks Online.

Feel free to get back to us if you need anything else.