Create a Vendor

Use these steps to add a new vendor.

To create a vendor:

1. Under the Accounts Payable menu section, click the Vendors workspace.
2. Click + New Vendor.
   The New Vendor wizard displays.
3. Enter a vendor name. This is a required field.
4. If needed, fill out the other fields in the wizard.
5. Click Create.
   Maconomy creates the vendor and displays the vendor information on the workspace.
6. If needed, you can specify additional information about the vendor using the other tabs in the workspace.
7. Click Save.