video1.0<iframe src="https://www.loom.com/embed/6e035def0d4d4204a7312db5ca910f0a" frameborder="0" width="1706" height="1279" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12791706Loomhttps://www.loom.com12791706https://cdn.loom.com/sessions/thumbnails/6e035def0d4d4204a7312db5ca910f0a-7f0acddf1b60fdc3.gif196.025In this video, I walk you through the vendors block of our system, highlighting how to add a vendor and manage their information, including contacts and ordering emails. I emphasize the importance of ensuring vendor names match those in QuickBooks if you're using our accounting integration. Additionally, I cover how to save payment methods and account numbers for vendor orders. Please make sure to review these settings carefully, especially if you're integrating with accounting software. Let me know if you have any questions!