Vendors help you track your business expenses, such as utility or travel costs. Use these instructions to easily add, edit, or delete vendors for your business setup.
Add a vendor
From the menu on the left, click Deductions, then Expenses.
Click Options → Manage Vendors.
Enter the new vendor name.
Click Add.
Edit or delete vendors
Go to Deductions → Expenses.
Click Options → Manage Vendors.
Hover over a vendor name.
Click the edit icon to rename, or delete icon to remove it.
NOTES:
Clicking the delete icon removes the vendor from the list immediately.
If a vendor is deleted, any expenses previously assigned to that vendor will no longer be linked to it.
If you accidentally delete a vendor, you can follow the steps above to add the vendor information again.
Remember to download the Rounded mobile app!
