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I've got you covered, @userilanamaree1.
QuickBooks treat suppliers and customers as separate. The only way to add a customer, who is also a supplier, is by adding a special character or any distinction to identify which one is the supplier or customer.
Here's how:
These instructions are also available from our guide on adding and managing customer in QuickBooks Online.
You can also check the informative write-up about recording a barter transaction. It has detailed steps on handling exchanged goods and services between you and your supplier.
Let me know if there's anything else I can do for you. I've got your back and am always willing to help. Wishing you all the best!
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