Xero
Xero uses a single contact for both invoices and bills.
If you invoice and receive pay requests from the same company, everything stays under a single contact.
QuickBooks Online
QuickBooks requires separate records for customers and vendors.
If the same company appears in both roles, QuickBooks will show:
• A customer record (for invoices)
• A vendor record (for pay requests)
These are separate by design in QuickBooks.
Important
This does not affect balances, reporting, or reconciliation.
We keep both records in sync automatically.
