QuickBooks Point of Sale v19: Vendors Overview

A vendor refers to an individual or business that buys goods and services from distributors and then sells them to consumers or other businesses. There are five types of vendors, which are manufacturers, wholesalers, retailers, service and maintenance providers, and independent vendors, as well as trade show representatives.

In QuickBooks, vendors are commonly referred to as suppliers. Whenever you pay for services or receive a refund from a company or individual, they are considered a vendor. The Purchase by Vendor Detail report displays individual purchase transactions grouped by vendor for the specified period.

QuickBooks Point of Sale v19: Vendors Overview is part of the QuickBooks Point of Sale Vendors playlist. Topics covered in this playlist 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.

[This tutorial video briefly describes about vendor in QuickBooks Point of Sales.]

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