Importing Vendors from QuickBooks

The Import Vendors feature provides the ability for you to add vendors from QuickBooks. This feature eliminates the need to manually create vendors in CCC ONE. You must first configure the accounting connection for QuickBooks before this feature is available to you.

Important! Running vendor import multiple times may produce duplicate vendors. Select View Vendors to review a complete list of vendors available to all locations. If a vendor has been imported by another shop location, it may appear as inactive for this shop. This message appears to inform you of possible duplicate vendors.

To import QuickBooks vendors

1. Select Configure, and then select Accounting Connections from the menu bar.
2. Select the QuickBooks accounting connection, and then select Import Vendors from the mini-toolbar. The following message displays:
3. Select the vendors from the list that you want to import, and then click Next.
4. Click Finish.

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