Vendors
Your master list of everyone the business pays.
How to use it
Open Vendors from the Purchases menu, click New Vendor, fill in contact and (if applicable) 1099 details, and save.
Configuration
None required to start.
Details
| Menu location | Purchases menu, Vendors. |
| Who uses it | Bookkeepers and AP staff managing vendor relationships |
| Prerequisites | None |
Related pages
See which plan includes Vendors on pricing, or how Count My Bucks compares to QuickBooks.