How to create a vendor in invoicing application?
To create a vendor in Metro ERP's Invoicing App, follow these steps:
1) Go to the "Invoicing" module by clicking on its icon in the main dashboard or using the application menu.
2) Inside the Invoicing module, go to the "Vendors" menu and then select "Vendors."
3) Click on the "Create" button to initiate the creation of a new vendor.
4) Fill in the vendor's details, including their name, contact information, address, email, and phone number.
5) After entering all the relevant information, save the vendor's details.
To create a vendor, please do contact us at firstname.lastname@example.org