Vendor accounts contain information about your suppliers of inventory, services and other purchases required for your business. The procedures to setup, edit and delete vendor accounts is similar to that for customers within PhreeBooks.
Vendor Account features:
Entering a new vendor
Updating vendor information
Deleting a vendor
Setting vendor payment terms and credit limits
Entering a purchase order
Deleting a purchase order
Closing a purchase order
Checking purchase order status (Purchase Order Manager)
Receiving inventory from a purchase order
Receiving inventory directly from a vendor
Generating a request for quote (RFQ)
Writing a check to a vendor
Issuing a vendor credit memo
Checking vendor balance