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Add a vendor in QuickBooks Online

SOLVEDby QuickBooksQuickBooks Online637Updated June 28, 2022

Learn how to add a vendor in QuickBooks Online.

To watch more how-to videos, visit our video section.

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

  1. Go to Get paid & pay or Expenses, then select Vendors (Take me there).
  2. Select New vendor.
  3. Complete the fields in the Vendor Information window.
  4. Select Save.

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