Vendor Setup

Adding a Vendor will allow the manager to easily find and enter transactions for commonly used vendors. 

Step 1: Go to the Manage>Vendors section and click "Add New"

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Step 2: Enter the vendor's name and select a category then click 'Save'. (Enter the vendors address and contact information is optional)

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Step 3: Confirm the Vendor is saved successfully then start recording transactions in the TEA (Transaction Enter Area).

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