A Vendor may need to be added as multiple types of Vendor's; i.e. as a Manufacturer and as a Warranty Company.
1. Navigate to the System Setup Tab and select Vendors
2. Click New
3. Complete the New Vendor Form, all bolded fields are required
IMPORTANT: Don't forget to mark the "Active" Box.
4. Access the QuickBooks Tab
5. Add the Term and the AP Account, as it applies to the Vendor
6. Save
NOTE: Vendor may need to be added as a Vendor and as a Warranty Company.
VERY IMPORTANT: If the Vendor is also a Customer, such as a consigner, add a number or symbol to the Company Name, as QuickBooks will not accept a Customer and a Vendor with the same name.
EXAMPLE:
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