Click the “Primary Contact Name” field. Type “vendor name”.

Click the “Email” field. Enter “vendor email id”.

Click the “Phone” field. Enter “Vendor phone no.”

Click the “Billing Address” field.

Enter ” Billing Address”

The billing address is the address linked to your bank account and the one you registered with your bank when you set up your payment method with your bank.

Click the “Shipping Address” field.

Enter “Shipping Address”

A shipping address is the location a consumer prefers to have an order delivered.

Click “Save”.

Click here.

From here,you can view ,edit and delete that particular vendor’s details.

Click “View”.

From here, you can check all the details about the vendor like notes, contacts, orders and the billing status and track them easily.

Click “Notes” to add notes for that vendor.

Click “Add Note”.

Enter the note title for vendor.

Enter note details and save.

Click “Contacts”.

Click “Add Contact”.

And fill contact details.

And save.