A record of additional contacts can be stored on a vendor's record.

Adding a contact

1. In the left navigation pane, click Vendors
   
2. Click the Vendor to add contacts for
3. Click Contacts
4. Click +Contact
   
5. Add new contact's details
6. Click Save

Editing a contact

1. In the left navigation pane, click Vendors
2. Locate the Vendor to add contacts for
3. Click Contacts
4. Click the more options dots
   
5. Click Edit
6. Edit details
7. Click Save

Deleting a contact

1. In the left navigation pane, click Vendors
2. Locate the Vendor to add contacts for
3. Click Contacts
4. Click the more options dots
5. Click Delete
6. 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