Here is the new version of this article in the Veracross Community.
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- On the Accounts Payable home page, click Add a Vendor.
- Fill in the relevant information.
- Click Add Vendor.
Note: a user will need the security role of SysAdmin_1 or Business_1 to have the ability to add or remove the Vendor role on an Organization.
Error received if not in the role of SysAdmin_1 or Business_1