Vendors

Go to More > Inventory & Services > Manage > Vendors to create and manage vendor records.

To add a new vendor:

1. Select the ADD NEW VENDOR button.

2. Enter the Name of Vendor, your Account Number, the vendor’s Phone Number, and any relevant Notes for clinic staff.

3. Select Add New Vendor to save the record.

To edit a vendor, select their name on the Vendors list. Edit the name, account number, phone number, and notes as needed, then select Finish Update.

To delete a vendor, select their name on the Vendors list, then select Delete Vendor.