Managing Vendors

Add a new vendor to Vencru so you can create purchase orders and bills against their record.

Editing your vendor allows you to update vendor information. To do this:

Delete a vendor's record from Vencru when you no longer work with them, from the vendor's drop-down menu.

Restoring deleted vendors allows you to restore a vendor which you may have deleted in error. From the drop-down

This allows you to view the vendor information and sales transaction history.  To view customer summary: To view customer sales transactions