Watch a 4-minute tutorial about using the Vendor Center
The Vendor Center displays information about all of your vendors and their transactions in a single place. Vendors are people or companies you buy things from. If you have subcontractors who receive 1099s, you should add them as vendors.
To open the Vendor Center, choose Vendors > Vendor Center.
How do I create 1099s?
Add or edit a vendor
Delete or hide a vendor
Combine (merge) two vendors
Add or edit multiple vendors
Run a QuickReport or Open Balance report
Print a vendor list
Find and edit vendor transactions
Send an e-mail
What if a customer is also a vendor?
Can I remove a vendor?
Using the Vendors list
Customize what you see in the Vendor Center
Change other vendor information