Follow these steps to add one vendor at a time.
- Navigate to Workspace then to the "Vendors" tab
- From the "Vendors" tab, click the blue 'Add Vendors' button.
- Select 'Manually add vendor'
- Enter the vendor's name and click 'Add vendor'
- Enter the "Vendor ID"
- Enter Comments
- Assign GL or account codes
- Click the blue 'Add contact' button to add contacts
- Enter mailing and billing address details