Issue: Vendor bills are not always synced with the correct vendor in QuickBooks Online.
Example: A purchase order may be sent to one contact, while the vendor bill is received from another contact at the same company.
Currently, these individuals are treated as two separate contacts, with no back-end relationship connecting them to the same company.
We need to introduce a company-level entity that can contain multiple contacts while remaining linked to a single QBO vendor.
This should be improved as soon as possible.
