Use these steps to add a new vendor.
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Under the Accounts Payable menu section, click the
Vendors workspace.
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Click
+ New Vendor.
The New Vendor wizard displays.
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Enter a vendor name. This is a required field.
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If needed, fill out the other fields in the wizard.
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Click
Create.
Maconomy creates the vendor and displays the vendor information on the workspace.
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If needed, you can specify additional information about the vendor using the other tabs in the workspace.
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Click
Save.