How to Create a New Vendor in QuickBooks 2016?

 

Instructions:

Step 1:

Double click on QuickBooks icon to open it and ensures that you have correct company file open.
 

Step 2:

  • Click on the Vendors tab in the menu bar.
  • Go to – Vendors >Vendor Center.

 

 

  • The Vendor information page will be displayed on the screen.

 
 

Step 3:

Go to Vendor Center > New Vendor
 

 

Step 4:

  • Click on New Vendor. This will navigate you to the New vendor page.
  • You can create individual vendor by filling Address Info, Payment Settings, Tax Settings, Account Settings , Additional Info Tab.
     

     
    Step 5:
  • Go to QuickBooks-Vendor Center > New Vendor > Payment Settings
     

 

  • The Payment terms drop down gets auto-populated with some payment options.
  • You can select the required payment options.
  • The following will be displayed on the screen.

 

 

  • In order to add New Payment term, click on .
  • Fill the required details and click on OK.

 

Step 6:

Go to QuickBooks-Vendor Center > New Vendor > Tax Settings
 

 
Step 7:
Go To QuickBooks-Vendor Center > New Vendor > Account Settings
 

 
Step 8:

  • Go to QuickBooks-Vendor Center > New Vendor > Additional Info.
  • The Vendor Type dropdown gets auto-populated with the vendor type.
    Select the desired Vendor Type.

 

 

  • In order to add New Vendor Type, click on .
  • Fill the required details and click on OK.

 

 

  • Click on Define fields if you need to define fields for the vendor.
  • The following screen will be displayed.
  • Click on any row in order to set custom fields.

 

 

Kristin is a content strategist at Techarex Networks. Kristin follows the B2B technology space closely and loves to write on the latest changes in technology, futuretech and fixes for day to day how to issues. Besides writing Kristin also loves music, moves and skating.

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