If you do business with a customer who is also
a vendor (or a vendor who is also a customer), add
the person's name to both your customer
and vendor lists, but vary the name slightly or tag
the name with an identifying letter or number. using lists, customers, also vendors, vendors, also customers, . For
example, if you have a vendor named Brenda Bowden,
you might list her as Brenda Bowden_C (for customer)
in your customer list and Brenda Bowden_V (for vendor)
in your vendor list.
To make sure that the same real name
will print on any invoices or checks for this person,
enter the person's
real name in the "Bill
to"
field for customers and in the "Print on Check
as" field for vendors. using lists, customers, also vendors, vendors, also customers, . (These fields are at the
bottom of the Address Info tab in the New Customer
and New Vendor windows.)