Vendors
Create and manage vendors.
Create a customer so you can relate them to an invoice expense.
Once added, that vendor is included in the Vendor dropdown field that is available during invoice expense setup. Vendors are tracked on the Vendor Hub, which is organized in tabs:
- Active: Lists all active vendors in the system.
- Drafts: Lists the vendors that have information entered in the system but have not yet been finalized. These vendors remain in draft form until you pass the validations and select to create the vendor in the final step of the Add Vendor guided entry assistant.
