VENDORS - Add / Edit / Delete

Add New Vendors in one of 2 ways: 

1.   Manually:

• from the Vendor List window click New

• fill in Vendor information for each tab as described in the other Vendor sections:
  • Vendor - Addresses
  • Vendor - Billing
  • Vendor - General
  • Vendor Prices
• Save or Save and Close or Save and Create New

2.   Import (See Vendors - Import)

Edit Vendor 

• • select the from the Vendor List
  • click Edit - or double-click Vendor line to open
  • make necessary changes
  • Save or Save and Close or Save and Create New

Delete Vendor

• • select vendor from list and click Delete (Vendor will not delete if there is an A/P balance)
  • Print reports (see Reports) on the selected invoices in the list