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Credit Card receipts and vendor information

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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"? 



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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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