Vendor Settings

Estimated reading: 1 minute 61 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