How to create a bill with a preferred vendor?

To Add a Vendor:
  • Go to the "Contacts" tab or the "Vendors" section under the "Payables" tab.
  • Click on "+Contact" to access the option for "Create Vendor."
  • In the "Create Vendor" interface, input all necessary details.
  • Press "Continue" to save the vendor information.

Note: Bank details can be entered during this process or added later.

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