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Hi bisharapharma:
You can, but you don't have to. If you plan on selling to more than buying from this person, you can leave them as a customer and still process invoices against them under expenses; similarly, if you plan on buying from, more than selling to you can set them up as a supplier and still invoice them.
Whether you receive or remit payment, or use credits to lower payments in either direction is up to you.
But when I enter them as a Supplier and later create an Invoice to sell them as a client they do not pop up in my drop down menu. I am using QB Online
It's asking me to create or add Client ?
Please comfirm if there is a square I can tick off that I may have missed to add as client too
Thanks for you helo
hi bisharapharma:
Sorry about that; it seems to invoice someone they do need to be setup as a client/customer in addition to a supplier. The alternate is not true, you can list a customer on an expense in the system at any time.
Ok Thank you
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