Adding a New Vendor

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

 

 
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