Yes, you'll have to enter your customer and vendor detail separately, Teerose67.

But if your using Timesheet as your time entry, you can just actually create a Bill and make it billable to the customer. However, this is only applicable if you're paying a vendor and not the employee. Please see the attached screenshot below: 

 You may also want to check out the QuickBook Blog and stay current for the latest updates.

If you want to check out our help articles, you can browse them for your reference. 

Stay in touch if you have any other questions about time entries. You can always touch base with us anytime if you need further assistance.