Credit Card receipts and vendor information

[Bruce Herbach]

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

 

[PCIPal]

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