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If a contact is assigned to an invoice as a customer, they can become a debtor with a click. If the customer is not already marked as a customer, you will receive a prompt to create them as a customer. You can find more information under Personal accounts.
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Vendor role
Incoming invoices are linked to the vendor role. For further use of the integrated application, it is advisable to store the vendor's VAT ID number, payment terms and bank details in contact management. You can find more information under Personal accounts.
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