Create Vendor: -New Design
Please find below the detailed steps of creating a Client in your Invoicera Account.
Step 1 : Login to your Invoicera Account.
Step 2 : Go to “People”>> “Vendor”
Step 3 : Click on “Add Vendor” as shown in the image below.
Step 4 : Add all the information about the Vendor in the form.The boxes marked with (*) need to be filled mandatorily.
Step 5 : You may choose to add “additional information” or “multilingual Purchase orders” for your Vendor . Additional contacts may be added if there are more than one person associated with the Vendor. Multilanguage option will enable you to send Purchase order in a different language that is understood by your Vendor. You may refer the below image for the same.
You may also check the multilingual Labels.
Step 6: You may also Add the payments details, billing details, shipping details, additional fields, additional contacts, allocate clients to staff click Save and now, you are all set to send purchase order to your new Vendor!
Australian client is now created
Step 1 : Login to your Invoicera Account.
Step 2 : Go to “People”>> “Vendor”
Step 3 : Click on “Add Vendor” as shown in the image below.
Step 4 : Add all the information about the Vendor in the form.The boxes marked with (*) need to be filled mandatorily.
Step 5 : You may choose to add “additional information” or “multilingual Purchase orders” for your Vendor . Additional contacts may be added if there are more than one person associated with the Vendor. Multilanguage option will enable you to send Purchase order in a different language that is understood by your Vendor. You may refer the below image for the same.
You may also check the multilingual Labels.
Step 6: You may also Add the payments details, billing details, shipping details, additional fields, additional contacts, allocate clients to staff click Save and now, you are all set to send purchase order to your new Vendor!
Australian client is now created
Updated on: 28/04/2025
Thank you!