View and Add New Vendors

The Vendors section provides a list of vendors that are used for Karmasoft expenses report.

Vendor Menu

Allows you to add, edit and view a list of your Vendors.

A list of vendors will appear in the screen view.

To Edit

Click on the arrow to the right of the listing.

To Delete a Listing

Click Delete to the left of the listing.

To Add a New Vendor

1. Click +New on the lower left.
2. Add appropriate information in the text fields.
3. Click Save.

Connect a Vendor to a Specific Product

You can connect a vendor to a purchase item under the Assets --> Products menu.

You'll see a drop-down field to choose your vendor. These will be the options you've added in the Vendor section.

Select your vendor then click Save.