Vendors

In MakersHub, you have the ability to create new vendors and sync them directly with QuickBooks. This can be done while reviewing the bill/receipt for a new vendor or under the Vendo...

With MakersHub, you can push vendor changes to QuickBooks and pull vendor updates from QuickBooks into MakersHub so that you have the most up-to-date vendor information. Under the Vendor List tab, you can see all of the vendors for which ...

Should you have accidentally created a vendor in MakersHub that already exists in QuickBooks, you will need to merge the two vendors in QuickBooks. You may still see the duplicate vendor under your Vendor List in MakersHub, but this ...

In this article we will go over the steps to update Vendor Payment information. Remove Current Payment Information Y ou can find the Vendor by going to Vendor List and clicking on the vendor who you wish to update. Click on the  ...

You can adjust the settings in MakersHub to require W-9’s be obtained from vendors before a payment is submitted. Update your Settings To require W-9’s before payments can be made, navigate to Admin settings and select Payments . Toggle on...

When a duplicate vendor is created in MakersHub, users can now archive the vendor to remove it from the vendor list. Note This will not affect the vendor in QuickBooks, just in MakersHub. Archive Vendor To archive a duplicate vendor...