- QuickBooks Introduction
- QuickBooks Online
- QuickBooks Multiple Companies
- QuickBooks Online Customers
- QuickBooks Online Suppliers
- QuickBooks Online Chart of Accounts
- QuickBooks Online Products and Services
- QuickBooks Online Early Pay Discount
- Applying Customer Credits Setting
- Add Deposit Field to Invoice
- Setup NSF Cheque
Series
We have several posts here at Begin Coding Now that are on QuickBooks Online that are grouped into Series. Click the previous link to see the list.
In your version of QuickBooks you might find that the Suppliers are called Vendors. They are really the same thing. If you use the left panel menu you can click Expenses and go down to Suppliers to see the list of your suppliers (vendors). In the screenshot below you can see that I have already entered some suppliers (vendors). They are from the Udemy course
Managing Supplier data is just like managing the Customer data. The windows look very similar.
When you click New Supplier you will see a screen similar to the one shown below. It’s just the top portion.