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.