How to create vendors
There are two ways to create vendors: in the Vendor setup screen, or when entering Bills you can create a vendor on the fly.
To add a new Vendor, click on the Vendor icon, you can fill out the General Information tab and click SUBMIT. Once the vendor is created you can fill in information in the other three tabs (Acct. Distribution, 1099/Checks, and Comment).
You may want to check to see if the vendor already exists by using Find or Quick Find. If the software tells you the vendor already exits you may have inactivated a vendor.
Related Articles
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How to delete, inactivate, or reactivate a vendor
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How does the vendor 1099 name get created, and can it be updated?
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How to set up vendor discount terms
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