This video demonstrates how to use the QuickBooks accounts payable module, by adding vendors to the vendor center. This is in preparation for entering bills to accounts payable.

Step 1: Start at the home screen.

Step 2: Navigate to the top of your screen and click on vendors, scroll down to vendor center double click to open.

Step 3: When the new window opens up navigate over to the top left side of the window and click on a new vendor, scroll down to the first menu item and click on new vendor again.

Step 4: In the new window that opens up fill in all the information in the address info tab, then move down the left side of the menu and fill in all the information you need in the other tabs (payment settings, sales tax settings, etc.).

Step 5: click on okay when you are finished adding the needed information.

Step 6: Open up the vendor center again and check to see that your data is all there for your new vendor.

Step 7: Repeat these steps until you have added all the vendors you need into the Quickbooks accounts payable module.

Now you are ready to start entering your bills to accounts payable, please watch my next video on How To Record Bills To Accounts Payable.

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Please watch: "QuickBooks Tutorial: How To Edit Bills That Have Been Recorded And Paid In Accounts Payable"
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