- Login to SVC SocietyPro & Click on Accounting
- In left side menu click on Expenses or Quick Access
- Click on Quick Expenses
- If vendor name is not available in list, click on Add New to add basic details of vendor
- To add detail information, click on Supplier/Vendor in Expenses Tab
- Click on Add Vendor (new vendor) or Edit (to update vendor details added earlier or added from Quick Expenses basic vendor addition tab)
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