Much like customer pricing levels, it’s possible to create billing rate levels in QuickBooks. You can add one now or click the blue question mark to learn more about this feature.Įdit Tax Settings Step 14: Enter A Vendor Tax ID You can choose between:Ĭhoose how you want your vendor’s name printed on checks (in our case, we chose the company name rather than the name of an individual at the company). Select the proper default terms for this particular vendor. Then click the blue “OK” button.Īdjust Payment Settings Step 9: Add An Account NumberĪdd an account number for your vendor (if applicable). If the vendor’s shipping address is the same as their billing address, click “Copy>.” If not, fill in the proper shipping address now.
Use the drop-down menus to save eight fields of vendor details, including: You can click on the blue “How do I determine the opening balance?” link for more details.Īdd Address Information Step 3: Enter The Company Name If you add an opening balance, you’ll also need to select an “as of” date. You can add the opening balance you owe your vendors. Step 2: Add An Opening Balance (Optional) The only required field is Address Information, but we’ll go over the others as well. Vendor Information is divided into five sections: Address Info, Payment Settings, Tax Settings, Account Settings, and Additional Info. To add a vendor in QuickBooks Pro, begin by going to Vendors>Vendor Center>New Vendor. Credit Card Processing Fees Infographic.BigCommerce VS Shopify Comparison: Which Is Better For Your Business?.
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