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
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10 steps
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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.
3
Click the “Vendors” tab.
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Click the “Create” button.
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Enter the vendor name in the “Vendor Name” field.
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Enter the vendor address in the “Address” field.
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Enter the vendor contact information in the “Contact” field.
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Enter the vendor’s payment terms in the “Payment Terms” field.
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Enter the vendor’s 1099 information in the “1099 Information” field.
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Click the “Save” button.