Adding a New Payee
When using QuickBooks Online it may become necessary to add an additional Payee option from the drop-down list when allocating a Payee to a Vendor. Please refer to the solution below on how to generate a new Payee to the drop-down list.
Solution: The Payee must be added on the accounting platform first, then it is loaded on to the Foodager/Bevager website the next time the Bills and Credits syncs with the accounting software.
- Login and click the Books icon.
- Select Vendors from the navigation menu.
- Locate and click the light blue Sync box (upper right).