If you want AccountTECH to load your supplier / vendors for you, please create a spreadsheet using the column headers below.  Company name OR First Name/Last Name is required.

• Company name ( with Acct # if multiple accounts )
• First name (optional)
• Last name (optional)
• Corporate name (used for check printing)
• type (always Supplier)
• email address (optional)
• URL (optional)
• Street address (optional)
• City (optional)
• State (optional)
• Zip (optional)
• Business phone (optional)
• Fax phone (optional)
• Mobile phone (optional)
• Default GL Account (optional)
• Default Office (optional)
• account number (optional)
• 1099 Y/N (required)
• tax ID (required if 1099 needed)