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

Adding a contact

1. Click Vendors in the left navigation menu
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. Click Vendors in the left navigation menu
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. Click Vendors in the left navigation menu
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