Question

Quickbooks question

How do you update vendor records for changes in terms from the home page?

Answer 1

To update vendor records for changes in terms from the home page click the vendor tab on the home page. Double click the vender that needs changed and then click on payment settings. The terms can be changed there.

Create a new or edit an existing vendor.

Access the Add Multiple Vendors dialog box (using the Add/Edit Multiple List Entries feature discussed in Chapter 4).

Record commonly used vendor transactions.

Print the vendor list, information, or transactions.

Export the vendor list or transactions; import or paste vendors from Excel.

Prepare a vendor letter and customize the vendor templates.

Filter your list of vendors to include All Vendors, Active Vendors, Vendors with Open Balances, or a custom filter of your choice.

Attach documents to the vendor record, such as attaching a copy of the signed subcontractor agreement.

Access a map and driving directions to the vendor’s location.

Add and edit vendor notes and to do reminders.

View and filter the list of transactions by vendor or by transaction type.

Prepare a QuickReport or Open Balance Report for the given vendor.