Create A Vendor Type List and Report - Free QuickBooks Tutorials

When a vendor is created, you can choose use the Vendor Type field to identify your vendor. If you use this option, you will be able to create a report that allows you to filter the report according to the vendor type you choose. The default Vendor Types in QuickBooks are Consultant, Service Providers, Suppliers, Supplies and Tax Agency. You can use these default types or delete them and create new types.