Which field is required when importing vendors in Quick books?
Address
Vendor Name
Tax ID
Opening Balance
Answers
Answered by
3
Answer:
The Answer is Vendor Name.
Explanation:
Go to your account or your Sample company account and click on import vendor. It tells you right on the screen. Please see attachment.
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Answered by
2
Answer:
Vendor Name is required when importing vendors in Quick books.
Explanation:
Quick Books is one of the most simple accounting tools. One can easily find the accounting details of any transaction by simply searching for the name of business or vendor.
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