Question

You are setting up a new vendor in QuickBooks online, and you want to add a vendor type. How do you identify a vendor type in QuickBooks online? Put the steps for setting up a new vendor in the correct order. Not all steps will be used.

a) Enter the vendor's contact information.
b) Specify the vendor type in the vendor profile.
c) Set payment terms for the vendor.
d) Save the vendor information.

Answer 1

To identify a vendor type in QuickBooks Online, follow these steps: enter the vendor's contact information, specify the vendor type in the vendor profile, set the payment terms for the vendor, and save the vendor information.

Step-by-step explanation:

1. Enter the vendor's contact information.
2. Specify the vendor type in the vendor profile.
3. Set payment terms for the vendor.
4. Save the vendor information.

To identify a vendor type in QuickBooks Online, you can follow these steps:

1. Go to the Vendors menu and select Vendors.
2. Click on the New Vendor button.
3. Enter the vendor's contact information.
4. In the vendor's profile, select the Vendor Type field and choose the appropriate type from the drop-down menu.
5. Set payment terms for the vendor.
6. Click Save to save the vendor information.