Vendor Management
Manage vendor profiles and details
Adding and updating vendors 📦
Where do I create and use vendor credits?
Where to store vendor information
How do I resend vendor invites?
Why should I invite a vendor to verify their account when paying a bill?
What can my vendor expect when they receive payments sent via Settle?
How do I remove a vendor?
Managing vendor inventory locations
Getting Started: Understanding Payment Terms in Settle
Merging vendor accounts + the process if you're using QuickBooks Online