Vendor Settings

Estimated reading: 1 minute 40 views

All details relating to your vendors can be created here. This serves as a vendor database from
where you can extract every detail of your customer

Step 1 : Click Settings
Step 2 : Click Vendor Settings under Expenses tsb
Step 3 : Click Add Vendor
Step 4 : Fill your vendor details
Step 5 : Click Create

Leave a Comment

Share this Doc

Vendor Settings

Or copy link