PSA Getting Started - How to create vendors in the Bill Information Screen

How to create vendors in the Bill Information Screen


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.



Related Articles

Setup Vendors

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How to delete, inactivate, or reactivate a vendor

Adding a vendor account distribution

How does the vendor 1099 name get created, and can it be updated?

How to set up a vendor to print only one check per bill

How to set up vendor discount terms

Vendor terms discount calculation

How to merge vendor records


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  • I just yesterday got family suite and I can't get into it. How can I log in and add it to my favorites?

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  • Shirley, I'm glad your problem was resolved in a timely manner when you contacted our support team. That's a great way to go for an immediate log in issue.

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