To begin adding a new vendor, click "Vendors" in the upper left corner of the page.
Add New Vendor
Click "Add Vendor" on the upper right side of the page.
Fill out Fields
Fill Out Fields in the Add Vendor page that appears.
Vendor Number
AlarmBiller will automatically create a new customer number in increments of one.
Name
Enter the vendors name
Payable To
Enter the formal company or vendor name you would like payments to be addressed to.
Memo
Enter a memo you would like to appear on payments?
Ref. Number
Enter the account number the vendor uses to idenfy you.
Web Page
Enter the vendor's web page address
Term
enter when your payments to the vendor are due relative to the invoice date.
Mailing Address
Enter the vendor's mailing address
Remittance Address
Enter the address the vendor accepts paymentts from
Phone/Email
Enter the vendor phone and email information as needed.
Comments
Enter internal comments about the vendor.
Save
Click "Save" in the upper right corner to continue.
The Vendor Details Page will appear
(hyperlink)