There are a few different ways you can enter a new Vendor into your Zola Suite account:
The first is from the color bar:
- Click on the plus sign on the green color bar and select 'New Vendor'
- Fill in all of the required fields and click 'Save'
The second way is from creating a new bill:
- When you are creating a New Vendor Bill, click on the plus sign next to the Vendor
- This will bring you to the same 'New Vendor' screen as option 1
The last way is from the Vendors list:
- Click on the 'View Vendors' link
- Click on the plus sign and this will bring you to the 'New Vendor' page