Add a new customer or vendor
  1. Go to the Set up your payees page.
  2. In the left pane, click Customers or Vendors.
  3. At the bottom of the page, click New.
  4. Type the name of your customer or vendor, and then click Next. You can specify a company name and a contact name later.
  5. Follow the instructions on the screen. If you're not sure about some of the information, leave it blank. You can always fill it in later.
 When do I use customer name, company name, and contact name?