From the List of Vendor you can view, edit and delete your vendors. You can also create a new vendor through the List tab by clicking on the Blue Plus icon.
Viewing a Vendor
- Click on the List tab.
- Then, click on the Vendor icon.
- Select the vendor from the list of vendors.
Statement: View a statement of the list of invoices regarding a vendor.
Tabs within the window:
Transactions: View a list of the transactions related to the vendor.
Open invoices: View a list of the open invoices that are related to the vendor.
Payments: View a list of payments that are associated with the vendor.