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How should I enter receipts for purchases made for tools, supplies and other expenses for my construction business? Would I enter Home Depot, Lowes, etc. under vendors?

I have been keeping track of a construction companies receipts (home depot, lowes, autozone, etc) for their expenses. I thought quickbooks would be an easier way to keep track of his expenses, i am having trouble using quickbooks for the one thing we specifically purchased it for. please help! 

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