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Use the Vendors list

add vendor

edit vendor

delete vendor

make vendor inactive

sort vendor

export vendor

How do I display this list?

Click the Vendors icon.

What to store in this list

Use the Vendor list to hold information about the people or companies from whom you buy goods and services, including your banks and tax agencies. You can see at a glance the amount you currently owe each vendor.

Managing your vendors

In the Vendor Center, click New Vendor at the top of the list to add a new vendor. When you add a vendor, you can make that vendor active or inactive and set the vendor type in the Additional Info tab. When you view the vendor list, you can sort the list in alphabetical order by clicking Name at the top of the list. You can also print the vendor list, vendor information, or the vendor transaction list.

See Managing your lists for more information.

See also

KB ID# H_LIST_INFO_USE_VEND_LIST
9/27/2016 11:51:32 PM
PPRDQSSWS406 9138 Pro 2017 002172