Create New Vendor in QBO from recats
C
Casey Galanti
When a client puts a description of the uncategorized transaction and it's for a vendor that doesn't exist in QBO, you have to go create it in QBO before you can select it in the recats screen. I'd like to be able to create a new vendor and push that to QBO from the recats screen.
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Ruth Scott
This is a major need. Most of the time I do not know how to code the transactions is because it is a new vendor.