User guide

AShop V User Guide294

Set the paid date and click Submit to mark the selected bills as paid.

Manage Vendors

Select or search for a vendor to view/edit a vendor profile, vendor contacts, vendor history, and related

transactions. To add a new vendor, click the Add Vendor button at the bottom of the page.

Vendor Contacts may be added for each vendor. Notes and messages from the contact will appear in

that contact's history. All notes and messages to and from the main vendor email and all of the vendor

contacts will appear in the main vendor history.