Merge Customer and Vendor

Hi
Why cant we have a check box to allow us to add customers as vendors and vendors as customers.
ALl my customers are vendors as well. we charge them a refundable bond, but you have to pay an subscription to do refunds so I do the refund as a "bill" and link it by adding the invoice number on the bill.
if we could merge the two "customer and Vendor" this would be so much quicker and easier, and statements for them would be easier as well

I don't think that would be available soon as the structure of Akaunting is very different.

Having a checkbox to allow customers to be added as vendors and vice versa can streamline processes and make things quicker and easier. This is particularly useful in situations where customers are also vendors, and a refundable bond is charged. By merging the customer and vendor functions, refund processes can be simplified by creating a "bill" and linking it to the invoice number. Additionally, generating statements for these merged entities becomes more convenient.

Exactly Sanjana.
Right now I have to add the invoice no into the "other" tab. But it's not linked to the original invoice