Add a Vendor in QuickBooks Online

Add a Vendor in QuickBooks Online

Add a vendor name to your Vendor list in QuickBooks Online to enter an expense paid by check, credit card or any other form of payment.

In this example, we address how to enter Home Depot and HammerZen as a vendor.

Adding a vendor name to your QuickBooks Online account:

To add a vendor to the QBO account:

  1. Click Expenses
  2. Click Vendors
  3. Click Add a Vendor
  4. Enter your company name, phone number, and all contact information. including state sales tax exemption and Home Depot Sales Tax Exemption as a 10-digit number in the Notes field
  5. Click Save to close the screen

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