Creating one-time vendors
- Select .
- Create a new invoice.
- Select the Vendor field. If the vendor is not in the list, click the button on the Select Vendor page.
- Complete the required fields.
- In the Vendor Information section, specify the Search Name for the vendor.
- In the Tax Information section, specify the vendor's VAT Registration Country, VAT Registration Number, Income Code, and other applicable fields.
- Click .