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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Vendor AND Customer?

edited Jun 1, 2012 6:57AM in Accounting / ERP 7 comments

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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