Quickbooks Point of Sale v19: Complete Training For Vendors

Maximize your QuickBooks POS experience by understanding how to set up a vendor. Learn how to efficiently manage your vendors by setting them up in QuickBooks POS. Our comprehensive guide will take you through the step-by-step process, helping you streamline your business operations. We provide easy-to-follow tutorials and video resources to optimize your vendor setup process. Get expert guidance and enhance your efficiency today with QuickBooks Vendor Setup made easy.

QuickBooks Point of Sale v19: Complete Training for Vendors is part of the QuickBooks Point of Sale Complete Training playlist. Topics covered in this video include:

• Fields for Vendors,
• how to Edit a Vendor Record,
• how to Copy a Vendor Record,
• how to Delete a Vendor Record,
• how to Make a Vendor Inactive,
• how to Merge Vendors,
• how to Define Vendor Payments Terms,
• How to Email a Vendor from the Vendor List, and
• how to Print your vendor list in QuickBooks Point of Sale.

• 0:00 Start
• 00:12 Vendors Overview
• 1:30 Fields for Vendors
• 4:01 Edit A Vendor Record
• 4:36 Copy A Vendor Record
• 5:36 Delete A Vendor Record
• 7:42 Make A Vendor Inactive
• 9:35 Merging Vendors
• 12:17 Define Vendor Payment Terms
• 13:30 How To Email A Vendor From The Vendor List
• 14:54 Print Your Vendor List

[This tutorial video describes how to set up a vendor in QuickBooks Point of Sales.]

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