Most Accounting applications treat Customers and Vendors like they were from alternate universes. But what happens when that vendor becomes a customer?
AccountingSuite™ allows your customers to be vendors and your vendors to be customers. One business contact that can handle both roles.
Follow the instructions below to create a new Customer / Vendor :
To disable a company,
- Navigate to Quick Menu → Customer / Vendor Central. (1)
- Highlight the company to disable. (2)
- Click the Enable / Disable Company button (3) above the list of Customers / Vendors. If disabled, the company will be shown in strike-through text.
Disabled companies may be hidden from the list by clicking the Hide Disabled Companies checkbox at the bottom of Customer / Vendor Central. (4)
The Customer / Vendor Central Screen