Click the New button on the Vendors screen to add a new vendor. You do NOT need to enter your clients as vendors. Payments can be made directly to clients.
- Enter the name for the vendor.
- Enter the address to which payments will be mailed. Multiple addresses can be entered for each vendor.
- Enter the Routing Number and Account Number to make payments electronically to the vendor.
- Enter the Transaction Defaults for the vendor. A description for each default option is shown on the screen.
Repeat these steps to add additional vendors.
On the Reports screen, select the Vendor report section and then select the Vendor List report. Click Report to display the list of vendors entered in RPM.