Creating one-time vendors

  1. Sign in as Payables Manager and select Manage Invoices.
  2. Create a new invoice.
  3. Select the Vendor field. If the vendor is not in the list, click the Create One Time Vendor button on the Select Vendor page.
  4. Complete the required fields.
  5. In the Vendor Information section, specify the Search Name for the vendor.
  6. In the Tax Information section, specify the vendor's VAT Registration Country, VAT Registration Number, Income Code, and other applicable fields.
  7. Click Save.