Vendors in Transactions
What’s New:
• Vendor Selection: Now you can easily designate contacts as vendors directly within transactions.
Benefits:
• Streamlined vendor management within transactions.
• Improved accuracy in tracking expenses and payments.
How to Use:
1. Open the transaction details.
2. Select the contact associated with the vendor.
3. Choose the “Vendor” option to designate the contact as a vendor for the transaction.