View Vendor Details

How to View a Vendor’s Detailed Information in the Garage Invoice System

Follow these steps to view a Vendor’s detailed information in the Garage Invoice system:

1. Navigate to Purchase → Vendors
   • Begin by logging into the Garage Invoice system. From the main menu, navigate to the Purchase section, then click on Vendors.
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2. Click on the Vendor’s Name
   • On the Vendors page, find and click on the name of the Vendor whose details you wish to view.
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   • Once selected, you can view the Vendor’s details, including their Billing & Shipping Address, Return Policy, and any Staff Members assigned to this Vendor. These details will appear on the right-hand side of the screen.
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3. Explore the Vendor’s Menu
   • On the left-hand side of the screen, you’ll see the Vendor’s menu. This menu allows you to access various options such as Contacts, Quotes, Contracts, Purchase Orders, Invoices, Debit Notes, Statements, and more.
   • Simply click on the desired option to view the detailed information.
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