How do I set up three separate Receiver General Vendors in Payable - QBO

Hi DMcMaster,

I'm glad to see you reaching out to Community.  Welcome!  QuickBooks Online is a dynamic accounting software that provides everything you need to complete your daily bookkeeping goals.  I'll be happy to help set up the Receiver General types in your vendor list!

Here's how to add a vendor:

1. From the left menu, select Expenses

2. Click on New Supplier

3. Complete the fields in the Supplier Information window

4. When complete, hit Save and close

That's it!

Here's a couple of helpful articles for your reference, if you'll also need to add them in other areas of your account:

Set up and use sales tax in QuickBooks Online

Add an account to your chart of accounts in QuickBooks Online

Please feel free to reach back out if you have any other questions.  We'd be glad to assist!