Description
Manage all vendors from this page
Add/Edit Vendor
Enter all required fields and click submit.
On initial vendor creation, you have the option to create an address and a contact. You may always create new addresses and contacts after initial creation.
The following fields are available
- Name - The customer's name, this is used to reference the customer throughout the product
- Email - The customer's email address, email address used for issuing invoices
- Account Number - Account number for this vendor
- EIN/SSN - EIN/SSN used for 1099 purposes
- Track for 1099 - On to track this users bills for 1099 values
Actions
- Details - Click the vendor name to view the vendor's detail Page. For more information see this article: Vendor Detail
- Edit - Update vendor fields
- Delete - Delete this vendor