...
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.
...
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.
...
Employee and employer
An employee is an employee of your customer company and not of your own company. Employees of your own company have the role of employee in Scopevisio.
...