How do I create a new vendor?

To create a new vendor, go to the Vendor tab and click Create New Vendor.

In the popup window, enter the vendor's details such as name, account number, contact information, and payment terms, then click Save.

Note: The Represent a Location field allows you to link the vendor to one of your Clover locations, which is useful for transferring inventory between locations. Learn more about setting up a location as a vendor. If this doesn't apply, leave the field blank.