Save for Later
This guide was created with Scribe in
29 seconds.
Sign in and create your own!
How do I create a new vendor in Sage Intacct?
If you are a business owner or accountant, you may need to create a new vendor in Sage Intacct in order to pay for goods or services that your business has purchased. Creating a new vendor in Sage Intacct will allow you to track payments and expenses associated with that vendor, as well as provide a record of all transactions with that vendor. This can be especially helpful for businesses that have multiple vendors and need to keep track of their expenses.
Grace Everwood
|
0 step
|
29 seconds
Sageintacct
1
Go to [https://www.sageintacct.com/](https://www.sageintacct.com/)
2
Enter your username and password and click the “Login” button.
Zoom Saved
3
Click the “Vendors” tab.
Zoom Saved
4
Click the “Create” button.
Zoom Saved
5
Enter the vendor name in the “Vendor Name” field.
Zoom Saved
6
Enter the vendor address in the “Address” field.
Zoom Saved
7
Enter the vendor contact information in the “Contact” field.
Zoom Saved
8
Enter the vendor’s payment terms in the “Payment Terms” field.
Zoom Saved
9
Enter the vendor’s 1099 information in the “1099 Information” field.
Zoom Saved
10
Click the “Save” button.
Zoom Saved
Was this Scribe helpful?
Save this document for future reference.
Save for Later
Have something to say?
Create an account to leave messages for the author to see!
Create an account
Feedback
This Scribe is in tip-top shape!
Leave feedback if there are any issues with this Scribe