How to create vendors
There are two ways to create vendors: in the Vendor setup screen, or when entering Bills you can create a vendor on-the-fly.
To add a new Vendor, click on the Vendor icon, you can fill out the General Information tab and click SUBMIT. Once the vendor is created you can fill in information in the other three tabs (Acct. Distribution, 1099/Checks, and Comment).
You may want to check to see if the vendor already exists by using Find or Quick Find. If the system tells you the vendor already exits you may have inactivated a vendor.