Hello! My company has commissioned contractors that we pay as vendors, we also sell to them upon occasion. Currently, we calculate the amount we owe them in commissions then reduce the amount we pay them (vendor) by the amount they owe us (customer). My Ideal situation would be that a Bill to the Vendor could be applied against an Invoice to a Customer. I saw that I could merge a Customer into a Vendor account, but it seems to only connect account info such as demographics and contact info. I would be open to other process suggestions as well.

Look at using the entity type of “Other Names” and see if that will meet your needs.

Will do thanks!