Creating a One-Time Vendor in Receipt Book

Service > Cashier > Receipt Book

Inside the Primary Grid:

1. Select [New] from the Action Ribbon.

Within the Receipt Book screen:

2. Click the Customer hyperlink to open the Customer Details window.

3. Click the Class dropdown and select Commercial.

4. Unmark Add New Vendor.

5. Input all applicable information.

6. Click [Save].

· Once the vendor has been added to the receipt, follow steps 3-9 of “Creating a Receipt in Service” so the receipt can retain the one-time vendor’s information.

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