To create a new vendor:

1. Go to Expenses > Vendors.

2. Click the Add New button on the upper right part of the page.

3. A pop-up modal will appear like in the picture below.

   Form includes:

   1. Vendor Display Name (required)
   2. Parent Company - check “Is a sub-company” if the new vendor is associated with an existing company
   3. Company Name (required)
   4. Vendor No.
   5. Website
   6. Telephone No.
   7. Vendor Type (required)
   8. Email Address
   9. Currency (required)
   10. Payment Term
   11. Internal Note

1. After clicking the Submit button, the vendor will be added to the Vendors list. When the vendor/company name or account number is searched, it must be seen.

https://i.imgur.com/rYbzh4v.png