Home > SI Documentation (v15) > User Guide > People > Vendors > Adding Vendors > Import Vendors from QuickBooks

Import Vendors from QuickBooks

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You can import Vendors from QuickBooks. QuickBooks should be open prior to importing Vendors. This is not required but speed will be improved.



  1. In the Vendor Explorer, click the [QuickBooks] button in the Import section of the ribbon.


import quickbooks.jpg


  1. The Import Vendor from QuickBooks form will open:


import vendors form.jpg


  1. Select the Vendors you want to import into SI.



There are filters in the ribbon for showing All, New, or Matched Clients. The New filter shows only Clients who don't already exist in SI. The Matched filter will shows only Clients that already exist in SI, use this for updating information for existing Clients. There are column filters and a search field as well.


  1. Click the Import and Close or the Import button.



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