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      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 a 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 onto the Foodager/Bevager website the next time the Bills and Credits sync with the accounting software. 

      1. Log in and click the Books icon.

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      2. Select Vendors from the navigation menu.

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      3. Locate and click the light blue Sync box (upper right).

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