Create TP Vendors

Follow the steps below in order to create a new TP Vendor on the TZ web application.

Click Settings, and Select TP Vendor.

Click New Vendor.

Complete New Accounting::TpVendor form.

Check 1099 if Vendor is 1099. Check For Container to display vendor in work order TP Accts. payable section. Check Only for Accounting to display vendor for accounting information to super administrators only.

Click Create TP Vendor.