Vendors can be created on the Vendors page, or they can be added when entering Bills. To create a vendor from the Bills page, click Bills and click the New Vendor link. A pop-up window will display where you can enter basic information about a vendor. When you are done entering the information, click Save.
Note: If you need to add or update vendor information, you will have to go to the Vendors screen, find the vendor, make additions/changes and click Submit to save the information.
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