ezAccounting Software: How to Add a Vendor

ezAccounting -> FAQs -> Manage Venors and Track Payments

Our ezAccounting, small business accounting software allows you to track expenses by catergory and see where your money is going. Here is guide about how to manage add a vendor.

Vendor Center

start ezAccounting software, click the top menu "Home->Vendor Center" to view vendors, bills and payments here. You can change the date range to view more or less records. Vendor center module allows you to

- add, edit and delete a vendor

- add, edit and delelte a bill

- pay bill and print check if you pay bill with checking account.

For example: You need to record your $434.25 payment to IRS. You can add IRS as a vendor, add bill and pay it.

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Add a Vendor

YOu can click the "Add" button below vendor list to add a vendor

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- Enter vendor information.

- If vendor has balance, input the balance. The initial balance can't be modified after it is saved.

- Click the Save button to save your changes

Import Vendors

How to import vendors from spreadsheet

How to import vendors from QuickBooks

From $199

ezAccounting software is the right in house accounting solution for small businesses needing to document and report on incoming and outgoing cash flow including sales, receipts, payments and purchases. It also supports payroll processing and tax form printing.

If you have not installed this software, you can download and try it free with no obligation and no credit card needed.

This accounting software is compatible with Windows 11, 10, 8, 7, Vista and other Windows computers.

ezAccounting makes it easy to track income and cost!

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ezAccounting Software: How to Add a Vendor

Vendor Center

Add a Vendor

Import Vendors

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