Why no business identifier for suppliers?

Can be explained why customer has business identifier
Supplier does not have business identifier…
it can helpful when we offset the invoices if we have same customer and supplier

When you start new topics on the forum, please use informative subjects. “Need help with that” was not going to attract much attention. Your subject has been changed to reflect your actual question.

The answer to your question is that identifiers for customers are holdovers from early days of the program, before custom fields were available. Now, you can add such information with custom fields, which you can do for suppliers.

Hi Tut.

I think adding Business Identifier on Suppliers is better just like with the customer, instead of adding custom fields. I really hoping you consider this matter. Thank you.


I just include the TIN of Suppliers in the address field.