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How do I set up a vendor

 
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QuickBooks Team

Re: How do I set up a vendor

Hey there, @glenw341.

 

You've come to the right place. I'd be happy to walk you through on how to set up a vendor in QuickBooks Online.

 

Setting up vendors in QuickBooks online can be done in just a few clicks.

 

Let me guide you how:

  1. Click on the Plus icon at the top.
  2. Under the Vendors tab, select on Expense.
  3. Select Add a vendor.
  4. Complete the fields in the Vendor Information window.
  5. Select Save.

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To learn more about setting up vendors in QuickBooks Online, please refer to this informative article: Vendors overview.

 

Also, to explore more about QuickBooks Online's functionalities, you may check out this video tutorial: QuickBooks Tutorials.

 

These resources should help you set up a vendor successfully in QuickBooks Online.

 

Don't hesitate to let me know if you have any other questions about this process or anything QuickBooks related. I'm always here to help you out. Thanks for dropping by and have a nice day ahead!