Home > SIX 2013 Documentation > User Guide > Clients, Contacts, and Vendors > Vendors > Adding Vendors > Import Vendor(s) from QuickBooks

Import Vendor(s) 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 from quickbooks.jpg


  1. The Import Vendor from QuickBooks form will open:


import vendors from quickbooks form.jpg

Select your Vendors


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



You can click the check box next to multiple Vendors to import them into SIX or you can use the [Select All] button on the ribbon.




There are column filters:




There are filters in the ribbon for showing All, New, or Matched Vendors. The New filter shows only Vendors who don't already exist in SIX. The Matched filter will shows only Vendors that already exist in SIX, use this for updating information for existing Vendors.


filters on ribbon.jpg


There's a search field:




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