Create a Vendor Record

Note: Government tax authorities and other organizations you remit taxes or payments are entered in the program as vendors.

To create a record

Open the Vendor Records window.
How?
1. In the Home window, click Vendors & Purchases on the navigation pane.
2. In the Tasks pane, right-click the Vendors icon and select Add Vendor from the menu.
Type the vendor's name in the Vendor box.
(For remittance vendors only) On the Taxes tab, in the Tax Exempt column, click to enter Yes beside all sales taxes. Do not enter information in any of the other boxes on the Taxes tab.
Click Save and Close.
(For remittance vendors only) Finish setting up a remittance vendor.

Open the Vendor Records window.
How?
1. In the Home window, click Vendors & Purchases on the navigation pane.
2. In the Tasks pane, right-click the Vendors icon and select Add Vendor from the menu.
Type the vendor's name in the Vendor box.
Select the Contractor (Time & Billing) check box. Checking this box enables you to create time slips for this contractor, and add the tracked time slip hours to both sales and purchase invoices.
If you want to print T5018 slips for this contractor, select Include this Vendor When Filing T5018 Slips.
Click Save and Close.