The Vendor feature will help your chapter document the expenses from various stores and companies where the money was spent. Adding a new vendor gives you a detailed report about your expenses to better adjust your budget. For more information on review the article on Managing your Vendors.
To add a vendor, click on the Banking tab on the left-hand side of the main Admin Dashboard.
Then click on the vendor's tile. Simply click on the Manage button. You can also get there with a click on the Vendors tab at the top of the Banking module.
and you’ll be prompted to fill out these fields:
- Vendor Name
- Tax ID
- Address
- Status
To view a vendor, click on the vendor name you wish to see right on the vendor's tab. You’ll see the Vendor Details screen where you can edit the vendor information by clicking the Edit Details button. You cannot edit the name…if you need to edit that, please contact your greekbill specialist.
From the Vendors Detail screen, you can also print a check for that vendor by selecting the Create Check button. (More on How to Create a Check.)