How to create the Vendor

How to create the Vendor

To create the Vendor

Step 1

If you would like to create the vendor, the first thing you have to do is to open the Business menu and after that, open Bills and Vendors sub menu. Next, you need to click the Create Vendor command.

Step 2

It will then display the Edit Address Book Record dialog box and you can enter the information of the vendor inside it. Finally, click the Ok button to save it.

Step 3

Now, you’ll see that the record is saved in the Address Book.