[Question] Pastel Customer Invoice as a supplier

[GerardS]

I did a transaction where I bought an item from a customer. This is a VAT transaction. I processed the transaction as "purchased from" and instead of a Supplier I used the Customer account. When screening my Tax Report : VAT Current Period the transaction is under Tax Type 1- Output Tax with a pos(+) amount and total tax claimed is correct in summary.

Is it possible to do transaction like this and have transaction listed under Tax Type 1 - Input Tax or should I rather create Customer as a Supplier as well to have correct listing in Tax Report ?