Adding and Removing Vendor Associated with a Credit Card

Add and Remove Vendors Associated with a Credit Card

Steps to add or remove vendors

1. In the Accounting Tab, view the credit card to which you wish to add a vendor.
2. Click Add Vendor.
3. Add or remove the appropriate vendor(s) to or from the Selected field of the Add or Remove Credit Card Vendor dialog box.
4. When finished, click one of the following:

Remove Vendor from a Credit Card

Steps to remove a vendor

1. In the Accounting Tab, view the credit card from which you wish to remove a vendor.
2. Click Remove next to the appropriate vendor.

Related Topics

• Add/View/Edit Credit Cards
• Add/Edit Budget Line Items