QuickBooks POS: Copy A Vendor

QuickBooks POS Copy Vendor - Accept credit card payments, ring sales and more with QuickBooks Point of Sale.
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QuickBooks POS: copy a vendor
to create a new vendor using copy:
1. In your vendor list, highlight the vendor record to be copied.
2. Select copy from the window toolbar to copy all fields to a new record.
3. Make any edits you need to modify the new vendor.
4. At a minimum, a new company name must be assigned to the new vendor. See vendor information fields for information about the various information that can be recorded for a vendor.
5. Select save.

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Sign up for our QuickBooks POS training class here . Note: if you have accessed this topic after copying another QuickBooks POS vendor record start with step 2. Select new vendor from the QuickBooks POS purchasing menu. Inactive select this check box to hide unused vendors from the active vendor list in QuickBooks POS and to stop exchanging the vendor’s information with QuickBooks desktop financial software. QuickBooks POS: copy a vendor
displays the financial exchange status of the record: not POSted (not yet sent to QuickBooks desktop) completed (sent to QuickBooks desktop) or error (attempting to send QuickBooks desktop resulted in an error).

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QuickBooks vendor center. QuickBooks POS: copy a vendor.

Upon saving adjustment memos are added to your QuickBooks POS adjustment history lists (separate lists for quantity and cost memos).
QuickBooks POS reverse copy & correct.

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