We assume that you have already logged in to your Admin Panel.
To add a new vendor, please follow the simple steps below:
1. Go to Vendors, and select Add New Vendor from the drop-down options.
If you see a question mark next to a field, you can click it to get more information about the field and what to enter.
2. Enter the vendor’s details
Only Vendor Type, Company Name, Phone Number and Email Address are required. However, the more details you enter the more comprehensive and useful your records will be.
3. When you are ready to save the new vendor, press the Add Vendor button.
If you have any issues, please feel free to contact our Support Team.
To search for a specific vendor, please follow the steps below:
1. Go to Vendors, and select List...
To remove your credit from a vendor's account, please follow the simple steps below:
1. Go to...
To remove vendor credit from a bill, please follow the steps below:
1. Go to Expenses and select...
To apply vendor credit to a bill, please follow the steps below:
1. Go to Expenses and select...
A vendor credit is a financial transaction that reduces the amount of money owed to a vendor for a...