Create Vendors in the Bill Information Screen
Vendors can be created in the Vendors icon, or can be added when entering Bills. To create a vendor from the Bills screen, click on the Bills icon and click New Vendor. A pop-up window will appear 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.