If you use Braces, that doesn’t print. Like this:

Smith <== Supplier name

Smith {C} <== Customer name

Resolution for 'Braces issue: 'I am trying to set a customer but as they are a supplier the system doesn’t seem to want to allow it – any idea on how to do this please?' available: Yes.

The Braces issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Braces issue yourself by looking for a resolution described in the article. If it is a complex Braces issue or you are unable to solve the issue, you may contact us by clicking here or by using other Braces support options.

For more information about resolving issues related to Braces in Quickbooks/QBO or to get support for the issue 'I am trying to set a customer but as they are a supplier the system doesn’t seem to want to allow it – any idea on how to do this please?', click the link below: