New Vendors can be added from Firm Settings > Settings > Vendors > Add Vendor Button.
The option to add a Vendor can also be found within the 'drop down' menu from within Accounts Payable, or on any screen where a Vendor field is present the 'drop down' menu will have the 'Add Vendor' option.
Option 1 - New Vendors can be added from Firm Settings > Settings > Vendors > Add Vendor Button.
Option 2 - Add a Vendor from the 'drop down' menu
Option 1 - New Vendors can be added from Firm Settings > Settings > Vendors > Add Vendor Button.
Click on the User Name to open the drop down menu.
Select the Firm Settings from the menu.
From within the Firm Settings screen select the 'Settings' Tab.
Select Vendors from the list on the left hand side of the screen.
From the Vendors list screen click the Add Vendor button.
Option 2 - Add a Vendor from the 'drop down' menu
From Accounts Payable screen click the Add Vendor button.
Click within the Vendor field in the pop up window to open the drop down menu.
This opens the list of existing Vendors, but also has the Add New Vendor option. Click on this to open a blank Vendor Information form.
Both options above will lead you to this Vendor Information Form
New Vendor Information Form:
The Vendor will auto-fill into the Vendor Field on clicking save in the form...
