Vendor

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Vendor: I’m managing rentals for people on Airbnb. I’m not sure what to call things in my company. Airbnb pays me when people stay at the condo. I then pay the condo owner a % and keep a % for managing the condo. I also charge the owner any thing I purchase for the condo (extra sheets, towels, etc). How do I set this company up. I understand how to navegate QBO but I don’t know what to enter as my “expenses” my “bills” etc. Who is my customer? Who’s my vendor? I don’t have a clue with this terminology. THANKS in Advance!

It’s nice to have you here in the Community. I can share some insights about identifying your vendor and customer for your business.

A customer is the one you would provide the service, which in this case would be Air bnb. On the other hand, the condo owner will be considered […]

Resolution for 'Vendor issue: 'I’m managing rentals for people on Airbnb. I’m not sure what to call things in my company. Airbnb pays me when people stay at the condo. I then pay the condo owner a % and keep a % for managing the condo. I also charge the owner any thing I purchase for the condo (extra sheets, towels, etc). How do I set this company up. I understand how to navegate QBO but I don’t know what to enter as my “expenses” my “bills” etc. Who is my customer? Who’s my vendor? I don’t have a clue with this terminology. THANKS in Advance!' available: Yes.

The Vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendor issue yourself by looking for a resolution described in the article. If it is a complex Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendor support options.

For more information about resolving issues related to Vendor in Quickbooks/QBO or to get support for the issue 'I’m managing rentals for people on Airbnb. I’m not sure what to call things in my company. Airbnb pays me when people stay at the condo. I then pay the condo owner a % and keep a % for managing the condo. I also charge the owner any thing I purchase for the condo (extra sheets, towels, etc). How do I set this company up. I understand how to navegate QBO but I don’t know what to enter as my “expenses” my “bills” etc. Who is my customer? Who’s my vendor? I don’t have a clue with this terminology. THANKS in Advance!', click the link below:

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Vendor: How do I Write a Check to a Customer/Vendor that I do not intend to add to the Customer/Vendor or Other Names List?

This is Easy: “I have a generic name in the Other Names List called One Time Customer/Vendor.”

The Other Names List entry can be Generic. Edit it and in the First Line of the Name and Address Block, put the “print as” name here. That is used for Payee Field, when […]

Resolution for 'Vendor issue: 'How do I Write a Check to a Customer/Vendor that I do not intend to add to the Customer/Vendor or Other Names List?' available: Yes.

The Vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendor issue yourself by looking for a resolution described in the article. If it is a complex Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendor support options.

For more information about resolving issues related to Vendor in Quickbooks/QBO or to get support for the issue 'How do I Write a Check to a Customer/Vendor that I do not intend to add to the Customer/Vendor or Other Names List?', click the link below:

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Vendor: how to get total purchase month wise

in reports enter purchase in the search box, purchase by vendor and set the date range

in reports enter purchase in the search box, purchase by vendor and set the date range

Resolution for 'Vendor issue: 'how to get total purchase month wise' available: Yes.

The Vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendor issue yourself by looking for a resolution described in the article. If it is a complex Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendor support options.

For more information about resolving issues related to Vendor in Quickbooks/QBO or to get support for the issue 'how to get total purchase month wise', click the link below:

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Vendor: Can I assign Tasks/To Do items to different users on QB Desktop Pro

There’s no option to assign a task, to do, or reminder to a specific user in QuickBooks. You can only assign it to a vendor, customer, or employee.

 

When the Admin creates a task, they can add in the details the name of the user who will be assigned to do […]

Resolution for 'Vendor issue: 'Can I assign Tasks/To Do items to different users on QB Desktop Pro' available: Yes.

The Vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendor issue yourself by looking for a resolution described in the article. If it is a complex Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendor support options.

For more information about resolving issues related to Vendor in Quickbooks/QBO or to get support for the issue 'Can I assign Tasks/To Do items to different users on QB Desktop Pro', click the link below:

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Vendor: Can I produce a “sample” invoice for a vendor?

You’ll want to create the transaction and delete it after sending to your vendor.

 

You might also want to check out this helpful article for your reference: https://quickbooks.intuit.com/features/manage-bills/.

Resolution for 'Vendor issue: 'Can I produce a “sample” invoice for a vendor?' available: Yes.

The Vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendor issue yourself by looking for a resolution described in the article. If it is a complex Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendor support options.

For more information about resolving issues related to Vendor in Quickbooks/QBO or to get support for the issue 'Can I produce a “sample” invoice for a vendor?', click the link below:

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Vendor: QB2019 Desptop Pro – Inventory purchasing and flow for Retail operation

I was thinking initial entry would be a PO in QB at the time I place the order listing exactly what I am ordering, that will give me a way to see what is on order and also clear any QB reminders for low inventory. Then how do I handle […]

Resolution for 'Vendor issue: 'QB2019 Desptop Pro – Inventory purchasing and flow for Retail operation' available: Yes.

The Vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendor issue yourself by looking for a resolution described in the article. If it is a complex Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendor support options.

For more information about resolving issues related to Vendor in Quickbooks/QBO or to get support for the issue 'QB2019 Desptop Pro – Inventory purchasing and flow for Retail operation', click the link below:

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Vendor: When using the “check” feature, if I have multiple invoices for the same vendor that have been entered separately, is there a way to print all of those on one check?

As long as you are using Essentials or above (not Simple Start) you can enter Bills and then use the Pay Bills feature to create checks that include any or all bills for each vendor.

“Check” is not the same as “Bill Payment Check”

Resolution for 'Vendor issue: 'When using the “check” feature, if I have multiple invoices for the same vendor that have been entered separately, is there a way to print all of those on one check?' available: Yes.

The Vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendor issue yourself by looking for a resolution described in the article. If it is a complex Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendor support options.

For more information about resolving issues related to Vendor in Quickbooks/QBO or to get support for the issue 'When using the “check” feature, if I have multiple invoices for the same vendor that have been entered separately, is there a way to print all of those on one check?', click the link below:

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Vendor: How do you exclude some payments/checks to a vendor on the 1099?

Why would you exclude a payment to a vendor?

The only instance I can see if you borrowed money from the vendor, then that would be a liability you are paying back.

All other payments to a vendor are reportable.

Resolution for 'Vendor issue: 'How do you exclude some payments/checks to a vendor on the 1099?' available: Yes.

The Vendor issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendor issue yourself by looking for a resolution described in the article. If it is a complex Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendor support options.

For more information about resolving issues related to Vendor in Quickbooks/QBO or to get support for the issue 'How do you exclude some payments/checks to a vendor on the 1099?', click the link below:

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Vendor: How do I delete an expense item.

clicking here or by using other Vendor support options.

For more information about resolving issues related to Vendor in Quickbooks/QBO or to get support for the issue 'How do I delete an expense item.', click the link below:

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