We'll have to make them as inactive, contact82.
In QuickBooks Online, we'll have to inactivate your supplier first. Then, add them as your customer.
Just a heads up, the system won't allow you to enter the same name. You may want to add a special character to their name. For example, from AdrianR to AdrianR2.
I'll show you how:
- From the Expenses tab, select Suppliers.
- Select your supplier's name.
- Click the drop-down arrow under the ACTION column.
- Select Make inactive.
Then, you're good to add them as your customer:
- From the Sales tab, select Customers.
- Click the New customer button.
- Enter their First name, Middle name, and Last name.
- Click Save.
For the steps to inactivate your customer, you can check this article: Make a customer inactive.
I've also added when you're ready to take payments from your customer and pay your vendor:
As always, I'm just here if you need help. Keep safe!