Vendors

What it does

The Vendors section stores all your supplier information including contact details, payment terms, and outstanding balances. You can view vendor statements and create bills or expenses directly from a vendor profile.

Key actions

• Create and edit vendor profiles
• View vendor statements and transaction history
• Create bills or expenses directly from a vendor
• Export vendor lists
• Enable or disable vendors

Getting started

Go to Contacts in the sidebar and filter by Vendors. Click "New Contact" and select Vendor as the type.