The company I'm doing an implementation for has outlets to whom it sells goods and services. It also pays out rebate on some of those sales, retaining a part for itself. This is a major revenue stream. This means that an outlet can be both a creditor and a debtor. In order to do this, I've set up a customer and a vendor for each. Obviously the key contact on both customer and vendor for an outlet is the same person.
The same issue holds true for suppliers who again, have both a customer and vendor account.
What I'd like to do in each of these instances is to avoid duplicate contacts. Is there a way in which I can link the same contact record to both a customer and a vendor account?
Thanks in advance!