Quickbooks what is a vendor

Subscription management. User management. Bank feeds. Bank transactions. Manage inventory. Manage vendors. Pay expenses and bills. Purchase orders. Vendor credits. Get started. Bring in your data. Set up banking. Set up customers and vendors.

Set up inventory. Invoices and payments. Customize invoices. Manage invoices. Progress invoicing. Company snapshot.

Customize reports. Showing results for. Search instead for. Did you mean:. Connect with and learn from others in the QuickBooks Community. Join now. Level 1. What is a vendor vs a customer? Labels: QuickBooks Online. Reply Join the conversation. Best answer October 15, Best Answers. Level 2. A vendor is who you purchase from. A customer is who you sell to. So, would an insurance company still be a vendor when you receive proceeds from them? What about your bank or brokerage firm, your employer and the IRS?

What names would go in the "Other Names" list? Level 3. Yes, your insurance company is a vendor even though you may get a refund from them. Hi there, SooSacks. I've added a sample screenshots for you: Customer: Vendor: I've added an article about: How to record a barter transaction. Just tap on me whenever you need help with the vendors account.

QuickBooks Team. Here's how: Go to the Expenses menu and then select Vendors. Select New Vendor. Learn how vendor credits are applied in Online Bill Pay. A vendor credit is used in QuickBooks Online to either record returns to vendors or refunds from Home Home Expenses and vendors Vendor credits. Create and manage credits from your vendors in QuickBooks. Showing help for. Article Community Videos. Enter a refund from a vendor. How can I record a cash back to my credit card account?