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

Create vendor contact person

Update vendor contact person

---

New vendor

---

Vendor contacts

---

Prices

Create vendor price

Update vendor price

Vendor payment method creation

Vendor payment method change

---

Payables

Create/Edit payable

---

Invoices

Create vendor invoices

Vendor invoice view

Update invoice

Vendor invoice Discount & Extra charge

---

Payments

Vendor payment creation

Vendor payment view

Vendor payment update