How to add new vendors to your database?

1. Open the All Services menu.

2. Click on the “Vendors” button located in the Vendors section.

3. Click on the New Vendors button.

4. Now add all the information about the new vendor.

5. After you have added the new vendor’s information, click Save.

6. After saving, you will receive a Saved message and the account number, indicating that the changes have been successfully saved.