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Setting Up Vendors

Vendors are people and companies from whom you make purchases. Your company's vendors include your sources for supplies, professional services, and inventory items, as well as your landlord and the companies that provide your utilities. Each vendor should be entered individually. During the EasyStep Interview you should enter each vendor to whom you owe money as of your company's start date. You can enter other vendors at this time as well, or you can wait to enter them in the future when you do business with them.

Set Up a Vendor

In the EasyStep Interview, select Yes when asked whether you want to add a vendor to whom you owed money on the start date.

Click Next.

Enter the name of the vendor. Vendor lists in QuickBooks are sorted alphabetically by the first letter of the name you enter.

Enter the amount, if any, that you owe this vendor as of your company's start date. This amount is added to your company's Accounts Payable account.


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