Overview

This document shows how to create vendors in QuickBooks.

Procedures

Open Quick Books, then on the main menu bar click the Vendors menu and select Vendors Centre

 Click New Vendor icon and select New Vendor from the menu

Type in VENDOR NAME:  Benjamin Moore and  COMPANY NAME:   Benjamin Moore Paints LTD.  Click OK

 To set the Payment Terms on the right-hand side click Payment Settings then under PAYMENT TERMS select appropriate term:  (Ex: Net 30), click OK button.