Vendor Details

Owned by Amber Jones (Unlicensed)
Last updated: Jul 07, 2020
1 min read

Overview

The “Details” tab is where Vendors (I.E. Independent Contractor or Businesses) are initially inserted into the software. The “Details” tab houses information such as, basic demographic information, Vendor contact information, tax identification number, direct deposit information and status.

Detail

To insert a Vendor, follow the below steps:

  • Click Insert

  • Type the required information (highlighted in yellow below)

  • Click Save

Some fields will default information, such as the type or status. Remember to verify that the defaulted information is correct.