can any one guide ma how to add vendors transactions?

I'd be delighted to guide you on how to record your vendors' transactions, Mark.

You can either create a Bill, Expense, or Cheques to record your vendor transaction. You'll want to create a bill if you plan to pay the expense in the future. If you've already paid for the business expense, enter it as an expense or cheque. Let me show you how:

1. Go to the + New menu in your QuickBooks Online (QBO) account.
2. Select Bill.
3. From the Supplier drop-down, select a vendor or supplier.
4. Enter the needed details to complete the bill.
5. Then select Save and close once done.

You can also use this link for more details: Enter bills and record bill payments in QuickBooks Online.

Then to record an expense or cheques, you can utilize this article for guidance: Learn the difference between bills, cheques, and expenses in QuickBooks Online.

Furthermore, In case you want to import your vendors' list in QBO, feel free to read this resource for the step by step process: Common questions about importing data to QuickBooks Online.

Need more help entering your vendors' transactions? You can always count on me to back you up anytime. I'll be here to answer your reply. Keep safe and wishing you continued success!