- Documentation
- Vendor
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 .