Changing a vendor type
To change a vendor type
- From the
> - Click the vendor type you want to change, and click Edit.
- Complete the following fields:
|
Field |
Description |
|---|---|
|
Description |
The name of the vendor type |
|
Consultant |
Select this check box to define this type as vendors who provide consultant service. When selected, Ajera’s Pay When Paid and Consultant Management features and reports are available. |
|
Credit card vendor |
Select this check box to define this type as financial institutions that provide you with a credit card. |
|
Notes |
Any notes about the vendor type |
- Click Save.
- Click Close.
