As you enter your Vendors directly onto your payments, we'll start building out your Vendors tab for you. Then, once you're ready, you can start adding in Vendor details.
To get to the Vendors index, you can hover over Budget and click Money Tracking in the grey navigation bar. Then, once you are in Money Tracking, you can click on Vendors in the grey navigation bar.
|1. To create a new Vendor, you can click on the green Create Vendor button and a pop-up will appear. Here, you can input details about the Vendor then click Create.|
|You can add in a variety of details which will fill out your reports and help expedite the wrap process.|
|2. Click the pencil icon to the right of the Vendor you'd like to update or click on the trashcan if you'd like to delete any vendors.|