If you have more than a few vendors to add to QuickBooks, you may want to consider importing the information instead of manually inputting it into QuickBooks. Similar to customers, you can import your vendor details from a CSV file. This template can be found here:Â https://github.com/PacktPublishing/Mastering-QuickBooks-2021-Second-Edition/blob/main/Chapter06/QuickBooks_Online_Vendor%20Import%20Template.xls.
Follow these steps to import vendors into QuickBooks Online:
- Navigate to Vendors by clicking on Expenses on the left-hand menu bar and selecting Vendors, as shown in the following screenshot:
- Click on the arrow to the right of the New vendor button and select Import vendors, as shown in the following screenshot:
- Click the Browse button to upload the CSV file from your computer, as shown in the following screenshot:
Click on the blue link to download the sample file (shown in the preceding screenshot). This file includes all of...
