QB Issue Resolution:

“How can i enter same company as a vender and as a customer?”

Spell it a bit differently. Examples:

Smith, John {C} <== Customer

Smith, John {V} <== Vendor

The part of Braces does not print.

“I have bill to pay a vender and same timeĀ I have invoice too. how can I handle this?”

Make a Bank account and name it Barter or Clearing. Receive Payment for that customer invoice for the amount to trade and “deposit” to the Clearing Bank. Now you use Banking menu > Write Check and Pay the Vendor Name; or, if you already entered a bill to pay later, the Bill Payment is From the Clearing bank. Always for that same amount and date.

The Clearing Bank needs to end at 0 for that date. That’s why it is called Barter or Clearing.

Resolution for Issue 'what if a vander is a customer too? quickbooks doesn’t let me add same name under vender as ell as customer.' available: Yes (Solved).
Source: Intuit Community forum.

what if a vander is a customer too? quickbooks doesn’t let me add same name under vender as ell as customer.: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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