Accounts Payable - Create Vendor

1. To create Vendors, all you have to do is go to Accounting section and select Vendors. 

2. To add a Vendor, simply press +Add button where you will be prompted with a popup screen in which you'll enter necessary details about your Vendor. From there you will have to add basic details about your Vendor, such as Vendor Name, Phone Number, Email address, it's optional to add vendors Website, and Vendors Address.

3. It's optional to add a Account Custom ID, fill in the Bank details which is Optional for Bill Pay.

4. Select Payment Terms for this Vendor from the drop down menu.  (Please note, these payment terms are preloaded and default, you can add your own payment terms) 

5. Enter the Tax ID, which you can add to your 1099-MISC Reports by checking the "Add to 1099-MISC Reports" checkbox.

6. Select the account you want your Vendor to be associated with, which you can select from the drop down menu. 

Success, you've successfully added a Vendor to your account.