What are Vendor Transactions?

The Vendor Transactions category that appears within your ConstructionOnline Financials toolkit upon integrating with QuickBooks Online allows you and our team to view, track, and reference the financial data related to your QuickBooks Online Vendors from within ConstructionOnline. All QuickBooks Online Vendors will appear within the Vendor Transactions table alongside any Committed Costs (Purchase Orders), Amounts Billed (Bills), Paid Amounts, and Balances associated with them. 

New QuickBooks Online Vendors can be created from ConstructionOnline by clicking the green (+) Add New Vendor button and filling in the Vendor's information. This will create a new Vendor in QuickBooks Online that you can then assign Purchase Orders, issue credits, etc. 

Click here for more frequently asked questions (FAQs) regarding Integrating with QuickBooks Online.