16 Nov Vendors Overview
Vendors Overview
Vendors are anyone who is paid for goods and services. A vendor is required to enter bills or credits. A vendor is required for journal entries to any Accounts Payable type account. A vendor is also required to issue 1099 forms at the end of the year.
QBRA-2003: Lists > Vendor List
List Limits Expanded
For most QuickBooks users, the list limit for the QuickBooks Pro and Premier products of 14,500 is sufficient. For some, however, that is not the case. We have been seeing increased list size for a variety of reasons. One of the most common is the increased number of customers as the result of web site sales. For version 6 and prior, the list limit was doubled for the Enterprise Solutions Product. New with version 7, the Enterprise Solutions limit has been removed.