How to Import Vendors List into QuickBooks Online (U.S)?

August 20, 2025

Pre Requisites:

Connect your QuickBooks Online account to SaasAnt Transactions (Online) App from QuickBooks AppStore by clicking the "Get App Now" button and get the 30 days free trial [No credit card required].

Please refer basics of field mappings for more info. If you have any confusion or doubts, feel free to drop an email to support@saasant.com.

How to Import Vendors List into QuickBooks Online using SaasAnt Transactions Online

1) Login into SaasAnt Transaction Online

2) Select the Bulk Import Tab.

bulk.png

3) Select the QuickBooks entity as "Vendor".

Import Vendor - SaasAnt Transctions.png

4) Select the files you want to upload.

Browse Vendor list - SaasAnt Transactions.png

5) Set up the Mapping of the columns in your Vendors List.

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6) Select the "Preview Mapping" button to visualize current mapping based on QuickBooks.

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7) Select the Upload tab.

Upload Vendor - SaasAnt Transactions.png

The data was imported successfully into QuickBooks.

Let’s have a look at the SaasAnt Transactions Online Fields.

SaasAnt Transactions (Online) Fields

Field Name

Format

Description

Title

Characters

Title of the Vendor.

Company

50 Characters

The name of the company associated with the Vendor or organization.

First Name

25 Characters

Given name or first name of the Vendor.

Middle Name

25 Characters

Middle name of the Vendor.

Last Name

25 Characters

Family name or the last name of the Vendor.

Suffix

10 Characters

Suffix of the name.

Display Name As

100 Characters

The name of the Vendor or organization as displayed in QuickBooks Online. This must be unique across all other customers, employees, vendors, and other names.

Print On Check As

100 Characters

Name of the Vendor or organization as printed on a check. If it not provided, this is populated from Display Name.

Billing Address Line 1

500 Characters

First line of the Billing Address.

Billing Address Line 2

500 Characters

Second line of the Billing Address.

Billing Address Line 3

500 Characters

Third line of the Billing Address.

Billing Address City

255 Characters

City Name.

Billing Address Postal Code

31 Characters

Postal code (Zip code for USA and Canada).

Billing Address Country

255 Characters

Name of the country.

Billing Address State

255 Characters

Region within a country. Ex: State Name for USA, Province name for Canada.

Shipping Address Line 1

500 Characters

First line of the Shipping Address.

Shipping Address Line 2

500 Characters

Second line of the Shipping Address.

Shipping Address Line 3

500 Characters

Third line of the Shipping Address.

Shipping Address City

255 Characters

City Name for Shipping Address.

Shipping Address Postal Code

31 Characters

Postal code (Zip code for USA and Canada) for Shipping Address.

Shipping Address Country

255 Characters

Name of the country for Shipping Address.

Shipping Address State

255 Characters

Region within a country. Ex: State Name for USA, Province name for Canada.

Phone

21 Characters

The telephone number in free form.

Mobile

21 Characters

The Mobile number in free form.

Fax

21 Characters

The fax machine number in free form.

Other

21 Characters

Other contact information.

Website

1000 Characters

Web Site URL.

Email

100 Characters

Email address.

Account No

99 Characters

Name or number of the account associated with this vendor.

Tax ID

Characters

The Tax ID of the Vendor or the Organization.

Terms

Characters

Reference to a term associated with the Vendor.

Opening Balance

Decimal

The open balance amount or the amount unpaid by the Vendor.

Open Balance Date

Date

Date of the Open Balance.

Notes

2000 Characters

Free form text describing the Vendor.

Track payments for 1099

Boolean

This vendor is an independent contractor; someone who is given a 1099-MISC form at the end of the year.

Currency Code

Characters

Currency Code.

Possible Failures & Troubleshooting Tips

Image result for error Invalid or Unsupported currency type supplied. Supplied value:***

Please update the currency field with allowed values.

Kindly refer this link to know more about the allowed currencies.

Image result for errorThe name supplied already exists. : Another customer, vendor or employee is already using this name. Please use a different name.

This Vendor is already available in QuickBooks with given "Display Name". If you want to continue with the same vendor, please change the "Display Name".

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