VENDOR LIST
A vendor is someone from whom you purchase goods and services. Nebula Accounting helps you to keep a running balance for each vendor based on their bills and the payments you have made.
To view, edit or enter vendors in the system, go to the Setup -> Vendors Screen. This will give a list of all of the vendors in the system. You can click on add new to add a new vendor, or click on the vendor name to view or edit the vendor record.
You can view the vendors account activity by clicking on the "Transactions" button at the bottom of the vendors screen.