Setting up non vendor companies

Thanks for reaching out to us, @Tom208. I'd be glad to answer your query. 

In QuickBooks Online, there isn't a specific option to set up a company you will be doing business with, other than as a customer or vendor. However, you can still handle the transactions with your related company by utilizing one of the existing options in QuickBooks Online.

If your related company will be receiving invoices from you, you can create a customer profile for them. To do this, go to the Sales tab, select Customers, and click on New Customer to enter their information. You can then create and send invoices to this customer.

On the other hand, if your related company will be sending invoices to you, you can set them up as a vendor. Go to the Expenses tab, select Vendors, and click on New Vendor to enter their details. You can then receive and record their invoices as bills or expenses.

For additional information, check out these articles:

• How to edit customer information.
• Vendors overview.

Utilize the comments section below if you have other questions about managing your customers and vendors in QBO. I'll take care of them for you.