QuickBooks Vendor
A Vendor is anyone from whom the company buys goods or services.
Account Number |
Account number for this entity. |
Address |
Address of vendor. |
Alt Contact Name |
Alternate contact person for entity. |
Alt Phone |
Alternate phone number of entity. |
Balance |
Balance with this vendor. |
Company Name |
Company name of customer or vendor. |
Contact Name |
Contact person for a customer or vendor. |
Credit Limit |
Credit limit for this entity. |
Eligible For 1099 |
Whether vendor is eligible for 1099 tracking. |
|
Email address of entity. |
Fax |
Fax number of entity. |
Is Active |
Whether or not entity is active. |
Name On Check |
Name to write on checks to this vendor. |
Notes |
Notes for this transaction. |
Phone |
Phone number of entity. |
Ref ID |
An alphanumerical identifier generated by the server. |
Tax Identity |
String that identifies a vendor to the IRS. |
Terms ID |
Reference to terms of payment. |
Terms Name |
Reference to terms of payment. |
Vendor Name |
Vendor's name. |
Vendor Type ID |
Reference to the type of vendor. |
Vendor Type Name |
Reference to the type of vendor. |