Add a vendor contact in a simple and straightforward manner
1. Click "Network"
2. Click "Vendors"
3. Click on the "Eye" Icon for the vendor that you want to add a contact for
4. Click "Contacts" from the left menu
5. Fill all the necessary details.
Please note that anything in asterisks (*) is mandatory to fill
Check the box "Use this contact as billing person" if you want to add the contact as the billing person
6. Click "ADD CONTACT" if you want to add another person in the "Contact Information"
7. Click the "x" sign if you want to remove a "Contact"
8. Click "Next" to save the details
