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Credit Card receipts and vendor information

Bruce Herbach
in FM Books Connector

Featured Replies

Hi,

I'm working on a set of scripts to import credit card receipts into QuickBooks.  For this I need a vendor record in QuickBooks.   So the question is will VendorAdd work with just the fields "Name" and "CompanyName"? 

Thanks

 

Hi Bruce,

 

Yes. VendorAdd requires, at minimum, "Name". "Name" and "CompanyName" would be sufficient to create a vendor.

 

Just make sure the Vendor's Name doesn't match any existing Customer or Employee.

 

Please let us know if you have any questions.

 

Thank you!

PCI Team

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https://fmforums.com/topic/109604-credit-card-receipts-and-vendor-information/
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