QuickTips™:Importing Customers & Vendors by QuickBooks® Made Easy™

This month's QuickTips™ from QuickBooks® Made Easy™ shows you how to easily add your Customers & Vendors into QuickBooks (The Easy Way!). This tip will work with all Desktop Editions of QuickBooks®.
Did you know you could quickly add all of your Customers and Vendors into QuickBooks? QuickBooks offers a few ways to do this, and we will show you how in this month's QuickTips!
What's covered in this Month's QuickTips™:
1. Manual Add Customers or Vendors.
2. Importing Customers or Vendors.
3. Cut & Paste Customers or Vendors (Preferred Option).
4. Customizing Columns in edit multiple entries list.
5. Learn about Tiny Jones!
Want more from QuickBooks® Made Easy™? Subscribe to our TH-cam channel; visit us on our Website www.QuickBooksMadeEasy.com, or sign up for our Newsletter eepurl.com/uUCGr

[@BudapestMonster]

Excellent!
Thank you.
Such a simple, no-brainer solution!

[@DonWTPHG]

Thank you. Just installed Quickbooks for my boss. I am hoping to make his business functions easy for him once I leave.

[@hollygeary4550]

Thank you! I love QB's!

[@selvarajandiappa3143]

Very informative

[@musacassataal3105]

Question after selecting a customer invoices and resorts to calculate the total (process or formula)

[@mohammedawadh7830]

Thank you for you Explane QuikBooks

[@QuickBooksMadeEasy]

You are very welcome Mohammed!!

[@malikpanjwani1770]

separate question than the video content about assigning sales rep to a customer list in bulk? Can it be done via import? please share your learning/video link. Thank you.

[@michaelhui6311]

You have shown a customer list without address. Mailing and Delivery address has to be entered separately?

[@LOVEthatRR]

It seems you can only add the bill to which might be ok for some but I, myself, need to import multiple ship to's per a bill to or at a minimum - a complete address with both the bill to and ship to, is this possible?

[@MrChrisd73]

Looks really easy, when I paste in QB, it just pastes the first name in the first field, that's all.

[@karinadesantiago369]

I want to UPDATE a price list on quick books, from a specific vendor is that possible?

[@ABIDHUSSAIN-zh5ov]

How do I record a custom duty in QuickBooks.......
What type of account is custom duty?
How do I enter custom duty in a vendor in QuickBooks.....

[@osmanabdihassan6198]

I have customer and also he is my vendor, how I can transfer money thay is balance A/R to vendor ?

[@BrendaH90159]

Gregg would really like to do another class with you. Do you have any plans to be in the Houston or maybe Dallas area anytime in future. Would like the contractor version.

[@QuickBooksMadeEasy]

Brenda, I do plan on coming back to Texas but do not have a date pinned down yet! Please stay tuned and I will let you know!
We haven't hit the road with our Contractor class in awhile...will need to set that up! Thanks for the comment, share, and your continued support!!