Vendors

Tally IO
Tally In

Vendor Guide

Start

Use the Company navigation at the top of the page

Navigate to the Vendors tab

Create A Vendor

  1. Click the Create New button

  2. Fill out the Title and Accounting ID Fields

  3. Click the Create Button
  4. -If you need to repeat this, use the Create New Button in the next Window

    -If you’re finished, click the Company button to return back to Company
Create Vendor

Edit A Vendor

  1. Click the Edit button

  2. Change the Title and Accounting ID Fields

  3. Click the Save Button

  4. Click the Company button to return back to Company
Edit Vendor

Delete A Vendor

  1. Click the Delete button

  2. -Review the information and be certain you want to delete

    -If you changed your mind click the Company or Edit button

  3. If you’re certain, Click the Delete Button

  4. -If you’re returned to the same page it’s because there are loads or boards with that Vendor, change them to Delete

    -Click the Company button to return back to Company
Delete Vendor