Topic 28 | Working In The Vendor Center: Create a New Vendor

Topic Brief

This topic will cover how to add a new vendor and the different fields associated with the vendor.

Click the Vendor icon on the icon bar, or you can open the vendor center by clicking Vendors on the menu bar then click Vendor Center.
Click the “New Vendor” button. Select New Vendor from the drop-down menu.
Click the “Address Info” tab on the left to fill in the info.
Click the “Payment Setting” tab on the left to fill information.
Click the “Account Setting” tab on the left to fill information.
Click the “Tax Setting” tab on the left to fill information.
Click the “Additional Info Setting” tab on the left to fill information.
Click ok to Save.


Skill(s) the trainee will acquire after completing this topic:

Create and register a new vendor in QuickBooks.

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