Vendors are people or companies that you owe money to. You can easily manage your vendors within the Bills & Expenses section of Accounting.
Adding a New Vendor
To add a new vendor, mouse of the Accounting tab at the top of your account and select Bills & Expenses from the drop-down menu. Then, select Vendors within the resulting page. Next, select Add Vendor in the upper right-hand corner of the screen.
Complete the fields associated with your vendor. Once you have confirmed that all of the fields have been entered properly, select Create Vendor.
Edit or Remove a Vendor
Editing a Vendor: To edit a vendor, navigate to the Vendors page and locate the vendor you'd like to edit. Then, select the pencil icon on the right hand side of their line. Once selected, enter additional or adjust based on your needs. Finally, select Update Vendor in the bottom right.
Archiving a Vendor: To remove a vendor from your account, navigate to the Vendors page and locate the vendor you'd like to remove. Then, select the trash can or archive icon on the right hand side of their line.
If the vendor is associated with entries in the system, you'll only be able to archive them so that they remain associated with the previous entries. If you need to unarchive a vendor, enter the vendor again with the same name and you'll see them reappear in your list of vendors.