Vendors in QuickBooks are suppliers or businesses that sell goods and services. To maintain vendors in QuickBooks, go to the Vendors menu and select Vendor Center. Then select New Vendor to add a vendor, filling in information such as their name, address, payment terms. Maintaining accurate vendor information allows a business to properly receive and pay invoices.

2. Designed By:
Muhammad Jamal

3. Quick book
Presentation

4. How to maintain Vendors
in quick books
Today Topic:

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6. Vendors
Account

7. VENDOR
• A vendor, also known as a supplier, is a person or a
business entity that sells something. Large retail store
chains such as Target, for example, generally have a list
of vendors from which they purchase goods at wholesale
prices that they then sell at retail prices to their customers.
• A vendor is a person or business that supplies goods or
services to a company. Another term for vendor is supplier.
• In many situations a company presents the vendor with a
purchase order stating the goods or services needed, the
price, delivery date, and other terms. Generally, when the
vendor delivers the goods or services it will also send
an invoice to the company. The company should then
match the vendor's invoice with its purchase order and
receiving report. If the three documents are in agreement,
the company can than arrange for payment to the vendor.

8. Go in Vendors
menu and select
Vendor center
Option.
Step
1

9. Select new Vendor
option
Step
2

10. Step
3
Filling all the information regarding vendors.

11. Fill the information about the Vendor