There are three ways to add a new Vendor into your CARET Legal Account. Click the Accounting icon to access the Accounting module and select the Vendors & Bills tab.
To add a New Vendor:
- Click + on the tab bar and select New Vendor from the drop-down menu.
Or, - Click + from the tab bar and select New Vendor Bill from the drop-down menu.
Click + beside the VENDOR field in the Vendor Bill modal.
Or, - Click View Vendors under the tab bar.
Click + on the tab bar. - The New Vendor modal displays.
Complete all the required fields and as many optional fields as you wish. - Click SAVE to add a new vendor to the list.
Comments
0 comments
Article is closed for comments.