Who is Vendor?

You purchase items/services from vendors and pay them. You can record and send purchase transactions to them. They can be managed in OfficeGx under Purchases > Vendors.

If your customer is also a vendor, then you can link the customer and vendor to create the respective transactions.

To add a new vendor:

• Go to Purchases on the left sidebar and select Vendors.
• Click Create New + in the top right corner of the page.
• Enter the details of your vendor.
• Select the Currency they deal in.
• You can add other details such as their Billing Address and Shipping Address by navigating through the different tabs at the bottom of the page.
• After entering all the details, click Save.