Creating a New Vendor in the Vendor File

Creating a New Vendor in the Vendor File

Creating a New Vendor in the Vendor File

1. Click "Accounting"

2. Click "Vendors"

3. Click "Add"

4. Enter the following Required Fields:
Vendor Name & Pay To Name for the Check
1099-NEC or 1099-Misc (If applicable)
Tax ID & State for Taxes (If applicable)

Optional Fields:
vendor Contact Name, Email & Company Website
Allocation, Default General Ledger Number & Department
Phone, Cell Phone & Fax Numbers
Type & Terms
Vendor Address

5. Click "Save"


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