1. Cashflow360
  2. Payables
  3. Vendor Management

Additional Contacts for Vendors

Manage additional contacts on your vendor records with the steps below.

Add a contact

  1. Select Vendors in the navigation menu
  2. Select the vendor to add contacts for
  3. Select Contacts
  4. Select Add Contact
  5. Add new contact's details
  6. Select Save

Edit a contact

  1. Select Vendors in the navigation menu
  2. Select the vendor to add contacts for
  3. Select Contacts
  4. Select the more options dots on the row of the contact
  5. Select Edit
  6. Edit details
  7. Select Save

Delete a contact

  1. lick Vendors in the navigation menu
  2. Select the vendor to add contacts for
  3. Select Contacts
  4. Select the more options dots on the row of the contact
  5. Select Delete
  6. Select Yes to confirm

Note: Deleted contacts can not be restored.

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

QuickBooks Online View all

NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

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    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

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