Multiple contacts for supplier

Hi, is there anyway I can add multiple contacts to a supplier’s details? My suppliers are actually clients as we rebate them on receipt of an invoice. I have a couple of suppliers that I would like to add a contact for say the “accounts department” and another for their “sales department”. Is this possible? I know that you can do it for “Clients”.

I’m afraid this is not currently supported for suppliers. The multiple contacts are more relevant for clients as they are used for sending invoices. We don’t have any plans to extend the same functionality on the supplier side right now but you could add those contacts in the notes.

Thanks Glenn. I hadn’t thought about using the notes.

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