Adding Subvendors to an Expense

 

  1. Add your expense into the system. Your vendor should be who you paid the expense. For example, Visa Creditcard.

  2. At the bottom of the expense in the Subvendor area, type the name of the subvendor you wish to add.

  1. Click Find and Add.

  2. This will bring up a pop-up window with the individuals and organizations that match your search. Click Select next to the subvendor you wish to choose. (If your subvendor is not listed, you will need to add them into the system. Click Add).

  3. Once you are done adding subvendors, click Save.