To add a New Vendor/Supplier that you can use to keep track of inventory and expenses, go to Team> Vendors/Suppliers.

Next, click the "New Vendor/ Supplier" button and choose "Enter New Vendor/Supplier."

First, select if this is a Supplier or Vendor.

Next, enter the Vendor Number, Business or Vendor name, the contact name, and choose a date when you started the business with them.

Add the Contact information.

You can add how they prefer to communicate and if they are tax-exempt.

You can add internal notes that only employees can see, any discount with this supplier/vendor, and add photos or documents.

When finished entering all of the information, click the "Save Vendor" button.