Overview
Create a new supplier on the fly while issuing a check, and save it for future use.
Steps
- In Income > Issue Checks - Disbursements, click the Pay To the Order Of field.
- Enter the new supplier’s name, then click OK. The supplier/vendor is automatically saved to the list for future use.
Outcome
The new supplier/vendor is created and available in the supplier/vendor list for future transactions.
Troubleshooting
- Cannot save the new name - Ensure you confirm with OK after typing the supplier/vendor information and that you have permission to issue checks.