Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Established Member

Re: Community Question: Duplicate Name Limit - How to Create Accounts for Vendors Who are Also Customers

I have recently taken over QB for a company.  They have customers that are also vendors in 2018 but never differentiated the accounts. So when I view a customer income report it also has the vendor payments applied and the report ends up negative.  If I use your recommend to "c" in suffix, how do I create a vendor account and then transfer the payments made to the vendor account?