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Vendor AND Customer?
I'm sure I'm missing something, but after looking for way too long, I'm going to give in and ask.
Do Vendors and Customers have to be separate?
We wish to Invoice our Vendors, and thus we need to have them also as Customers.
Currently, Vendors are not appearing in the Customer list within Sales Transactions.
Is there an option I need to select to be able to treat Vendors as Customers too?
Thanks!
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