Add or Update Vendor Information

All Vendors must be created and updated in QuickBooks. ACCTivate! does not have an interface to allow the creation of new vendors or changes to existing vendors.  These tasks must be done in QuickBooks.

You must Synchronize with QuickBooks to pull the new or updated vendor from QuickBooks to ACCTivate!.

NOTE: You must set up your vendor list in QuickBooks prior to any product imports for new vendors.  The Import Data (Products) function will fail if a vendor is referenced that has not been created in QuickBooks and synchronized to ACCTivate! yet.

Posted in Purchasing, QuickBooks and Sync - Last modified on March 15, 2019
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