Vendors are the companies or individuals you purchase goods and services from.
Adding a vendor
- Go to the Vendors section.
- Click Add Vendor or New Vendor.
- Enter the name, contact information, and any notes (account numbers, preferred contact, etc.).
- Save.
When you later record equipment purchases, software licenses, or expenses, link them to the appropriate vendor. A clean vendor list makes purchasing history and year-end reporting much easier.
