How to add a vendor to an invoice?

To add a new vendor to an invoice:

1. From the Invoice, click on edit in the invoice header.

2. In the vendor name field type in the vendor's name and click on "Click to create vendor (x)" when prompt. 

3. Enter the vendor's information

4. Once finished click on "Create"

Note: Once the vendor has been created you will have to setup the vendor, matching the exact information that you have in your accounting system. You can use Vendor Setup for more details here.