Before adding your ingredients, you’ll want to add your vendors. Adding vendors will enable you to create Purchase Orders efficiently by creating default vendors for all your materials and how you purchase them. Any information you add about a vendor will pre-populate shortcuts when Purchase Orders are created.
NOTE: If you will be using Quickbooks Online, you will need to sync Vendors. Do not manually add vendors. Please see How to Add Vendors - Quickbooks Sync
How to add Vendors
1. Go to the dial in the top right corner and select Vendors
2. To add a vendor, click New
Fill in:
Name = Name of the Vendor
Contact Name = Main Contact at Vendor
Email address = Email address that you send orders to
Credit Limit = If applicable, note your credit limit with that vendor
Click Save