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How to create Vendor record on Invoice Ninja

To create Vendor record on Invoice Ninja

In our previous article we have been briefed on how to create a task on Invoice Ninja. Today you will be explained about how to create a task on Invoice Ninja. Invoice Ninja is a free, open-source solution for invoicing and billing customers. The concerned clients can print the invoices, download them as PDF files, and even pay the vendor from online from within the system. It also supports 45 integrated payment gateways to send invoices to customers within seconds.


Creating a Vendor record

Log into Invoice Ninja with your credentials. The first page you view is the is dashboard that comprises of the overview of total expenditure, Revenue and actions taken.

Go to the vendor menu.

Now create new vendor record by filling all the relevant details and save the changes.



That was all.

Tag : Invoice Ninja
FAQ
Q
How do I convert a quote to an invoice?
A
In the Quote section, select a quote from your quote library, locate the “Action” dropdown on the far right and select “Convert to Invoice”.
Q
How do I change the invoice template?
A
To change the template of an invoice, please click on the saved invoice which you would like to edit, then choose 'Select Template'.
Q
How do I change my email?
A
You can change your email under the 'Language & Settings' (top right corner of the main page) or by clicking here: https://invoicehome.com/me
Q
How do I copy or duplicate an invoice for quicker invoicing?
A
First select the invoice you wish to copy/duplicate, then click on the yellow 'Copy' tab.
Q
How do I print an invoice?
A
First click on the invoice you wish to print, then click the yellow 'Download' tab. Next, open the PDF from your local computer and click 'Print'.