How to create a new vendor


  • Click on Vendors < New Vendor.
  • Enter a vendor number, vendor account number and vendor name.
  • Fill the Vendor form with relevant details.
  • Click on Save and Close.


  • In case the Tax Details box is checked, Tax registration number is mandatory.
  • You can also enter the default values like G/L Account or disbursement codes by selecting enter default values for vendor invoices.
  • Remember to select Vendor is active.