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How can Add a New Vendor in QuickBooks?

In this presentation, you will know how can add a new vendor in QuickBooks. If you will watch the full video then you will know more about this. For more information just dial our QuickBooks Technical Support Helpline Number 61-283173460 or visit our website http://quickbooks.supportnumberau.com

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How can Add a New Vendor in QuickBooks?

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  1. How can Add a New Vendor in QuickBooks?

  2. No doubt, QuickBooks has made business easy. Whether it’s managing bills or expenses, payments or invoicing, you can handle everything with it easily and effectively. It can manage payroll for all the employees within a business and track employee time and billable hours with ease. It’s designed to manage your financial and accounting information without any trouble. Whether it’s your employee, contractor or any other independent vendor, you can manage everyone’s profile in one place. • In this blog, we are going to guide you to add a new Independent Vendor in QuickBooks. To do so, just follow the given steps below: • Open QuickBooks application on your device.

  3. Place the pointer on the file taskbar on the top left corner and then click on the “Open or Restore Company” tab and then double click on your company’s file. • Place your pointer on the File toolbar again, click on “Switch to Single-user Mode”. Before doing so please make sure that no one else is accessing your company file. • Now, put your pointer on the Edit toolbar to select Preferences. • Select “Tax: 1099” below on the left corner to add your company’s tax preferences. • Then click on the tab “Company Preferences” above on the Screen. • Select yes option right in front of “Do you file 1099-MISC forms?” and then press ok in the right corner.

  4. Click on the “Vendor center” taskbar above and then click New Vendor. • Write down the name of the vendor in the given field. • In “Opening Balance” field enter the amount you have to pay to that vendor. If not applicable just skip that the field. • Fill in the contractor’s details under “Address Info” tab. • To fill the contractor’s Tax ID number, liability, insurance or any other information, click on the “Additional Info” tab. • Tick on the “Vendor eligible for 1099” and then press OK.

  5. If you find any difficulty while adding the Vendor or need any assistance regarding the same, you can contact our QuickBooks Customer Support Helpline Number +61-283173460. We are active entire 30 days of the month to provide you with the best possible solution for your issues.

  6. QuickBooks Support Australia Helpline Number: +61-283173460 Original Source

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