Overview
Insert overview text of the module detail here. What does the tab do? Why would you use it? When would you use it?
Detail
...
Overview
The “Profile” tab is where Vendors are initially inserted into the software. The “Profile” tab houses basic demographic information, Vendor contact information, and Direct Deposit Information.
Detail
To insert a Vendor into the software:
-Click theInsert button
-Enter in the required information on the profile screen
Required fields are notated with an asterisk *
-Click Save
...
Some noteworthy items of the vendor profile are outlined above. The first is the Default Amount field which can be used when a bill is commonly the same amount for a vendor. The entered amount will be automatically entered when creating the bill. The second is the Direct Deposit Information. If you are paying a bill and wish to send the funds via direct deposit, complete this information.