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How Do I Create a Vendor in Sumung

In Sumung, vendors are stored as Contacts - the same unified record type used for customers. Creating a new vendor means creating a new Contact and setting its…

Steps

  1. Go to Pay & Expenses → Vendors.
  2. Click "New Vendor." This opens the "Create New Contact" wizard.
  3. Step 1 - Contact details: enter the Contact name, an optional Account number, and confirm the Contact type is Supplier (or choose Both if they're also a customer).
  4. Step 2 - Addresses: click "Add address" to enter a billing address.
  5. Step 3 - Advanced: optionally fill in additional advanced fields.
  6. Click "Create Contact" to finish.

Good to Know

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

Related Articles

  • Can I Create a Vendor While Creating a Bill?
  • How Can I Edit Vendor Details?
  • How Do I Add Contact and Payment Details to a Vendor?

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