Vendor

Create New Vendor

• Click Purchases to reveal a drop-down menu and select Vendors.
• Enter the required details (Name, Currency and other).
• After entering the necessary details, click Save.

Managing Vendors

• Go to the Purchases section and click on the Vendors.
• On the Customer page, Customers are sorted by Name, ABN Number, Email, Phone, Open and Overdue.
• Hover over an Vendor to reveal the options to Show, Edit, Duplicate, and Delete.
• Click on the ellipses menu icon ellipses menu icon to reveal more options – Import and Export .