Copying a client, vendor, employee, or contact
You can create a new client, vendor, employee, or contact based on an existing client, vendor, employee, or contact.
To copy a client, vendor, employee, or contact
- From the
> - Click the item that you want to copy, and click Copy.
- Change the information for the item, as needed.
- Click Save.
- Click Close.
Concepts
Tasks
Setting up employees for in-house payroll
Inactivating and reactivating an employee
Transactions affected when recalculating time
Deleting a client, vendor, employee, or contact
Inactivating a client, vendor, or contact
Payroll preferences for QuickBooks
References
