Setup Vendor
1. Navigate to Vendor -> Vendor Accounts.
2. Click Add Vendor.
![](https://cdn.prod.website-files.com/656a2fae21236d39b5805a4d/66020488661187e9c5fea183_2024-03-25%2016_10_03-Vendor%20Accounts.png)
3. Enter Vendor information.
This includes several categories of information:
- Basic Information (required).
- Address (required).
- Contract (required)
- Additional Information (optional).
- Payment Information (required).
- File
- Insurance
- Notes
4. Click Save.
![](https://cdn.prod.website-files.com/656a2fae21236d39b5805a4d/660204c9556032426f8d777e_2024-03-25%2016_11_21-Basic%20Information.png)
Edit Vendor
1. In the vendor list select a vendor.
2. A menu will appear, select Edit Vendor.
![](https://cdn.prod.website-files.com/656a2fae21236d39b5805a4d/660b497dfa397dd3abc43b2a_2024-04-01%2016_55_17-Vendor%20Accounts.png)
3. Use the navigation bar on the left to select the information you wish to edit.
![](https://cdn.prod.website-files.com/656a2fae21236d39b5805a4d/660b49daf72a2112a0b80b2d_2024-04-01%2016_56_54-BasicManage.png)