Vendors
Manage your supplier and vendor relationships.
Vendors are the suppliers and service providers your business buys from. Keep track of vendor details, linked bills, and purchase history.
Adding a Vendor
- Navigate to Purchases > Vendors.
- Click New Vendor.
- Fill in the details:
- Name — Vendor or company name.
- Email — Primary contact email.
- Phone — Contact phone number.
- Address — Physical or mailing address.
- Payment terms — Default payment terms for this vendor.
Vendor Overview
From the vendor list, you can see all your vendors at a glance with their:
- Outstanding balance
- Number of open bills
- Last bill date
Click on a vendor to view their full profile, including all linked bills and purchase orders.