You can add your customer as your supplier and use the same credit card for your transactions. However, you need to add a character or symbol to one of the names so you can save it without any error. Let me guide you how.
To add a customer:
To add a vendor:
I have attached screenshots for your visual guide.
Once done, use the same credit card when making a transactions.
Please check this article for additional information and steps:The Name Supplied Already Exists.
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Hi MariaSoledadG, Thanks for the reply. I was actually refering to keeping the customer/supplier on the same contact card for ease of reporting - eg generating a transaction report for that company so I don't have to remember to select multiple vendors/suppliers each time??
HI again, aj_billing.
Thanks for the details. If you're using Google contacts, the system will not allow duplicate name. As a workaround, you can add a special character upon creating or adding a customer or supplier.
For additional information, you can check out this article to know more about using Google Contacts: Import customer or supplier contacts from Outlook, Excel or Gmail.
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