Convert To SupplierEnglishالعربيةfrançaisTagalogहिन्दी

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Back Orders Cash Sale Convert To Supplier Customer Customer General Tab Customer List Delivery Docket List Export Customer List Invoice Invoice List Marketing Ratios Report Merge Customers Print Invoices Product Express List Quote Quote List Refunds Sales Order Sales Order List Sales Pipeline Sales Ratio Report Sales Reports

Overview

Do you know how to convert a Customer to a Supplier?

• Select the customer from the customer list
• Double click on the customer
• From the Customer Info screen select the Convert To Supplier Tab at right bottom of screen - this will

transfer all relevent details over and create a supplier automatically. Once a Customer has been converted to a supplier the Convert to Supplier Tab will be greyed out.