Making an existing supplier an employee?

Question asked by Pete 6 years ago

When I click on Expenses I need to create an employee. But if the person is already listed as a supplier, and I can create an employee there.

But what do I do if I want that employee to be someone who is already listed as a supplier?

I don't see the option to list an existing supplier as an employee, nor do I see the option under edit contacts to tun an existing supplier into an employee.

Thanks

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1 Reply

Hi Pete,

You are able to edit a Supplier and add an Employee status. To do so, click Edit for the supplier, then click on the Supplier invoice defaults > then select Employee in the Employment Status dropdown.

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Tommy

Best answer
6 years ago

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