Entering Vendor Information


Entering Vendor Information (3150)






After you have entered information about your company and your financial setup, you can enter information about your vendors (companies you buy from).

There are three ways to enter vendor information:

• You can choose to enter vendor information later, when you begin using
Big Business. Use this option if your business is new or you have no vendors with open balances.

• You can import information from a text file exported from another program. Use this option if you’re changing over from an accounting or contact management program. You can import many different items of information, including names, addresses, terms, and the current balance.

• You can type in the information. If you type in vendor information, you can
enter the company name, the first and last name of your main contact, and your current balance.



Related:

  Chapter 1 Getting Started

Return to Help