Vendors

Vendors list

Import vendors from Excel

Vendor view:

• General tab

• Primary user tab

• Contact persons tab

• Payment methods tab

• Prices tab

• Taxes tab

• Documents tab

Update vendor details

Change vendor default settings

Vendor contact person creation

Vendor contact person update

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New vendor

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Prices

Create vendor price

Update vendor price

Vendor payment method creation

Vendor payment method change

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Payables

Create/Edit payable

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Invoices

Vendor invoice creation

Vendor invoice view

Update invoice

Vendor invoice Discount & Extra charge

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Payments

Vendor payment creation

Vendor payment view

Vendor payment update