How Do I Add Contact and Payment Details to a Vendor

1. Go to Pay & Expenses → Vendors and click "New Vendor" (or edit an existing vendor).
2. On the "Contact details" step, enter the Contact name, an optional Account number, and confirm the Contact type is set to Supplier (or Both, if they're also a customer).
3. On the "Addresses" step, click "Add address" to enter a billing address.
4. On the "Advanced" step, fill in any additional payment-related details available.
5. Click "Create Contact" (or "Update & close" when editing) to save.

Email and phone number are entered under the Primary person section within the wizard, not as standalone top-level fields.

• How Do I Create a Vendor in Sumung?
• How Can I Edit Vendor Details?
• How Do Vendor Default Settings Work?