How do I create a new vendor?

How do I create a new vendor?

Support Team Asked on January 5, 2018 in Sage.
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  • 1 Answer(s)
    1. Click MaintainVendors
    2. Enter a unique ID for the Vendor ID.
    3. Enter the name of the Business or Vendor in the Name field.
    4. Enter a Contact name for your vendor.
    5. Enter your Mailing Address, City, Sate, and Zip Code, as well as the Country if you wish to.
    6. Select a Vendor Type if this field is used.
    7. Select a 1099 Type if it is a 1099 Vendor.
    8. Select an Expense Account for the Vendor.
    9. Note: There may be times that an account other than Expense account is used in this field. Consult with your CPA before using a different account type.
    10. Enter Telephone, Fax, E-mail and Website information as desired.
    11. Click Save to save the new record.
    12. Click Close to exit the Maintain Vendors screen.

    Source: Sage Community forums.

    Disclaimer: Sage Accounting Solution is an independent provider of Sage Related services and is not affiliated with Sage.

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    Support Team Answered on January 5, 2018.
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