Common Issues Importing Vendors into QuickBooks Online

Mar 09, 2022

993

COMMON ISSUE	RESOLUTION
Sub-Vendor Name Not Importing	Sub-Vendor Name must include full name with a colon between each level with no space on either side of the colon.
	Example: VENDOR:SUB-VENDOR
	See this article for more info.
Wrong Currency Imports	Multi-currency not turned on in QuickBooks Online Account and Settings.
	If an invalid currency is imported, account will be assigned the default currency type.
	See this article for valid Currencies.
Invalid Email Format	Email must be formatted [email protected]
Invalid Email Format	Example: [email protected]
Invalid WebSite Format	WebSite must be formatted xxx.xxx
Invalid WebSite Format	Example: transactionpro.com
Invalid Postal Code Value	Postal Code must be a minimum of five characters.