QB ? - How do I use the same Vendors for two different companies?

My Solution:

If you don't mind having all the payees exported into the 2nd company then you can do this... In the company whose vendor list you want to SEND to the other company:

Go to File>Utilities>Export>List to IIF file. Choose your list from the choices, Vendor in your case, click ok. Name the file in the next window and click save. Then open the company to whom you want to add the vendor list. Go to File>Utilities>Import>IIF files. Select the file you just exported. Ta dah! Your vendors from co. 1 are in co 2.

Now, if you want to edit the list and not export everyone.....well that's possible! Contact me for more information.
 
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