Vendors in Designer Link 2.0 are in reference to any entity in which you order a service or good from. Examples could include a restaurant, an online store, a workroom, or even another person. You will need to create vendors in the software, and ensure all of the necessary information is accurate and current, to save time purchasing later.
In this Step-By-Step Guide, and Short Video, we are going to show you how to create a Vendor in Designer Link 2.0. The bottom of this page also includes related articles and frequently asked questions.
VIDEO TUTORIAL
BEST PRACTICES
BEST PRACTICES
Methods to adding a Vendor
Method 1: Vendor Tab
Method 2: Add Item Page
Method 3: Photo Clipper
Duplicate Vendors:
Please note, you are not able to create duplicate vendor entries in DesignerLink 2.0.
RELATED ARTICLES
RELATED ARTICLES
FREQUENTLY ASKED QUESTIONS
FREQUENTLY ASKED QUESTIONS
Why is my vendor information reverting back, after I have changed it?
If you change the vendor information (ie. a rep email) in DesignerLink 2.0, please make sure to let your Account Manager know, so they can update the record in QuickBooks. Once they match, the changes won't occur any longer
Why is there an error when I make a vendor that says "This field contains some invalid characters"?
For bookkeeping purposes, QuickBooks has a list of valid characters you can use for the name of the vendor.
Can I transfer our vendor information from another service?
Please contact our team about transferring your vendor data into DesignerLink 2.0.
Can I add a specific order method for vendors?
Yes! When creating or editing a vendor, go to the Terms and Notes page to select an order method: Online, Email, or Phone.
And that is how you can create a Vendor. For further information please make sure to reach out to our help desk via the chat icon in the bottom right corner of your Designer Link 2.0 browser, or you can always email us directly at [email protected].