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.
balnzed-create-Vender

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.
balnzed-manage-vendor
  • 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 .