Reports and accounting

Hello linkstudio,


Currently, we're unable to add a vendor type in QuickBooks Online. I'd recommend letting our Product Development Team know about your idea. You can click the Gear icon in the upper-right corner and select Feedback.


Temporarily, you can use the Other field in the Vendor Information to indicate the vendor type.

  1. Select Expenses on the left menu and go to the Vendors tab.
  2. Click the New vendor button or select the existing vendor profile.
  3. If you select the existing vendor profile, you can click the Edit button.
    If you click the New vendor button, enter the vendor details.
  4. In the Vendor Information window, enter the vendor type in the Other field manually.
  5. Click Save.

I'd appreciate your feedback and let me know if you need anything else.