complete management software

Accounting >  A/P > A/P Setup > Manage Vendor Category

Use this page to create Vendor categories to help organize expenses

Step 1. Navigate to Accounting >  A/P > A/P Setup > Manage Vendor Category

Step 2. Click the Add Category button to add a new record. 

Step 3. Create a Title for the Category

Step 4. Click the Save button to finalize.