OOwnstay Docs

Manage vendors and payees

ForOwnerAdminAccountsProject manager

Keep the lists of who bills you and who you pay.

Go to Vendors and payees.

  • Vendors are who bill you: name, phone, GSTIN and UPI ID.
  • Payees are who you pay without a bill, such as a labour contractor or a tanker.

Edit a row in place and press Save. Retire takes a name off the pickers without deleting anything, and Restore brings it back. If Ownstay spots likely duplicates, they are listed above so you can merge them.