To add a vendor in your profile please go through the following steps :

1. Go to the Create Vendor Section: Login to your Invoicera account and go to “People”.

1. In the dropdown menu, click on “+Add” as shown in the image below

1. In the following page, fill in all the necessary areas about the vendor with the contact and payment details

1. Business name: This is the name of vendor company.

1. Business email: This is the official email i.d. of vendor.

1. TAN#: This is tax deduction and collection account number of vendor.

1. Business address: This is the address detail of vendor.

1. Country: Here, country of the vendor should be written.

1. Currency: Here, you need to choose the currency for payment transaction

1. You may include your shipping/delivery address by checking the box below and then filling the required information.

1. Allocate to Staff Members: Separate staff members can also be allocated to a particular Vendor.

• First choose the staff member you want to allocate

• Then, click the check box

   6.   Finally click on “Save”