Additional Contacts for Vendors
A record of additional contacts can be stored on a vendor's record.
Adding a contact
- In the left navigation pane, click Vendors
- Click the Vendor to add contacts for
- Click Contacts
- Click +Contact
- Add new contact's details
- Click Save
Editing a contact
- In the left navigation pane, click Vendors
- Locate the Vendor to add contacts for
- Click Contacts
- Click the more options dots
- Click Edit
- Edit details
- Click Save
Deleting a contact
- In the left navigation pane, click Vendors
- Locate the Vendor to add contacts for
- Click Contacts
- Click the more options dots
- Click Delete
- Click Yes to confirm
Things to know
- Payment notification are only sent to the email address of the Vendor. It can not be sent to Contacts under a Vendor's record
- Deleted contacts can not be restored
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