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Add and manage suppliers in QuickBooks

by Intuit7 Updated 1 month ago

Suppliers are people or businesses you pay for goods and services—including subcontractors. You can add and track them in QuickBooks Online using your web browser or mobile app. This article covers how to add suppliers one at a time or in bulk, and how to manage your supplier list on both desktop and mobile.


Add a supplier in QuickBooks Online

  1. Go to Expenses and select Suppliers.
  2. Select New supplier.
  3. Fill in the supplier’s details.
  4. Select Save.

If you have many suppliers to add, you can upload them from a spreadsheet.

  1. Go to Expenses and select Suppliers.
  2. Select the arrow next to New supplier and choose Import suppliers.
  3. Select Browse, locate your Excel file, then select Next.
  4. Match the fields in your spreadsheet to the fields in QuickBooks. Select Next.
  5. If everything looks right, select Import.

Add a supplier using the QuickBooks mobile app

You can add suppliers directly from your iOS or Android device using the QuickBooks Online app. The steps are nearly identical across platforms.

  1. Tap the Menu icon.
  2. Select Suppliers.
  3. Tap the plus (+) icon.
  4. Enter the supplier’s information.
    • On iOS, tap Save.
    • On Android, tap Done.

Manage your supplier list

Once suppliers are added, you can view transactions and take actions directly from the supplier list.

Note: Supplier list management options like merging or inactivating are currently only available via QuickBooks Online on the web.

Suppliers are people or companies that you owe money to or subcontractors that work for you. You can use the suppliers tab to add and track them. Here's how:

You can add suppliers individually or import them in bulk from an Excel spreadsheet.

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