How to Add New Vendors

New Vendors can be added to SingleOps in two ways:

  1. From your Admin module

    Navigate to Admin > Vendors & select New 

  2. When creating a Purchase Order  

    Select + New Vendor from the Vendor dropdown on the New Purchase Order form Screen_Recording_2021-06-30_at_04.08.58_PM.gif

Additional Notes:

  • The only required field on the New Vendor page is Name 
  • SingleOps does not support duplicate names across Clients & Vendors
  • Vendors will sync to & from Quickbooks 












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