How can I add an international vendor who has a SWIFT code?

Do you need to pay your international vendor with QB Online? Where is the country?

Hello there, dcho.

Currently, there isn't a specific field for entering the SWIFT code in our system. However, you can utilize the Notes field to input any additional information, including the SWIFT code, when entering vendor details for tracking purposes.
 

1. Go to the Expenses menu and select Vendors.
2. In the Notes and attachments section, enter swift code.
   

In case you are utilizing QuickBooks Plus or Advanced, you have the option to utilize extra fields and assign them to your vendor transactions. When facilitating international payments to your vendors, you can integrate third-party application.

You'll want to read these articles about setting up a vendor with different currencies based on their location. Additionally, you can integrate third-party applications to facilitate international payments to these vendors.

Please let me know if you have more concerns. I'll be around to help.