Vendors may be added in either SingleOps or QuickBooks.
To add a vendor in SingleOps:
• go the the vendors page located in your admin section
• click the 'New' button and enter your new vendor's information
NOTE to QuickBooks Desktop users: remember to run the appropriate sync task after creating the vendor.
• if you create the vendor in SingleOps, you'll need to run the 'SO -> QB' sync task
• if you create the vendor in QuickBooks, you'll need to run the 'QB -> SO' sync task