From this page, you can view all of the Vendors that have been entered into your Autobooks account.
Selecting a Vendor from the list will bring up the side menu where you can view and edit the Vendor details or Pay vendor invoice.
Note: for more information about vendor invoices, see our Vendor invoices article!
In order to add a new Vendor, select the [+ New vendor] button.
On the Add vendor page, you can specify between an individual or company listing, and fill out the corresponding details.
Autobooks uses this information to determine if that vendor can be paid electronically or if a check will need to be cut and mailed on behalf of your business.
Note: if using this vendor for an electronic payment, please make sure the information is correct before saving to prevent delays! For more information, see our Pay a bill article!
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