QuickBooks Online: Why Create Vendor Payee’s Name in BANKING


QuickBooks Online: Why Create Vendor Payee’s Name in the QuickBooks BANKING tab. In order to track expense transactions by the vendor in QuickBooks, you need to Add the Vendor/Payee’s name in QuickBooks. If you don’t have the Vendor/Payee’s name assigned, there is no way to run the report to track valuable data that may be useful for your business.

#QuickBooks #QuickBooksOnline #QBO #Banking


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