Adding a New Payee to the Payees Drop-Down List (QuickBooks Online)

Adding a New Payee 

When using QuickBooks Online it may become necessary to add an additional Payee option from the drop-down list when allocating a Payee to a Vendor. Please refer to the solution below on how to generate a new Payee to the drop-down list.

Solution: The Payee must be added on the accounting platform first, then it is loaded on to the Foodager/Bevager website the next time the Bills and Credits syncs with the accounting software. 

1. Login and click the Books icon.
   
   
   
   
2. Select Vendors from the navigation menu.
   
   
   
   
3. Locate and click the light blue Sync box (upper right).
   
   
   
   

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