To add a new vendor to an invoice:
1) Click on the INVOICE that needs the vendor to be created
2) In the vendor field click where it says: "Click to create vendor"
3) Enter the vendor information
Once finished click on "Add"
Note: Once the vendor has been created you will have to map the vendor, matching the exact information that you have in your accounting system. Otherwise, whenever you try to export the invoice the system will prompt you with an error message.
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