Vendors

The vendor catalog records all companies or individuals who supply services or products to your company: uniforms, equipment, office supplies, maintenance services, etc.

Add a vendor

Go to Finance → Vendors → New vendor and fill in: name, tax ID, contact name, phone, email, and category. Save.

Why maintain a vendor catalog?

When recording an expense, you select the vendor from the catalog. This allows you to:

• Know how much you've paid each vendor in a period
• Group expenses by vendor type
• Have the contact info readily available