Vendors

filters

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Reset

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Create Vendor

Contact Name

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Business Name

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Please enter a valid email

Contact Number

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Service Type

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Brand

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Notes

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Delete Cost Record

This action will permanently delete the record from your database. You will not be able to recover lost information once deleted.

Edit Cost Record

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Cost

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Hours / Units

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Notes

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Edit Comment

Comment

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Delete Comment

This action will permanently delete the record from your database. You will not be able to recover lost information once deleted.

Delete Customer from Vendor Log

This action will permanently delete the record from your database. You will not be able to recover lost information once deleted.

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Logs for

Customer Summary

Total Cost:

Total Hours:

Total Units:

Project Notes

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Cost Record Log

+ Add Cancel

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Cost

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Hours / Units

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Notes

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Click "+Add" to add your first Cost Record

Cost records track labor, materials and other expenses associated with customers and vendors.

Cost

Cost:

Hours / Units:

Notes:

Comments Record Log

+ Add Cancel

Comment

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Click "+Add" to add your first Comment

Comment records are notes associated with customers and vendors.

Comment

{{Example comment body text that will be editable and deletable}}

Confirm Delete Comment

Delete

Edit Vendor Details

Vendor Profile

Customer Logs

Contact Name

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Business Name

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Contact Number

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Service Type

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Status

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Notes

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Customer Name	Total Cost
{{customer_name}}	{{customer_total_cost}}
All Customers	{{sum_customer_total_cost}}

Fetching Items

Customer

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Delete From Database

This action will permanently delete the vendor from your database. All associated vendor data will no longer be recoverable. To confirm, click Confirm Delete.

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Vendor Records help you track tasks, notes, and financial data of partner vendors and subcontractors.

Vendor Records can be created by clicking "+" symbol above.
Vendor Records connect with Customer Records to organize costs and comments for clean reporting.
Vendor records can be edited, archived and downloaded as a list or individual record.

Vendor Records help you track tasks, notes, and financial data of partner vendors and subcontractors.

Vendor Records can be created by clicking "+" symbol above.
Vendor Records connect with Customer Records to organize costs and comments for clean reporting.
Vendor records can be edited, archived and downloaded as a list or individual record.

Business Name	Service Type	Status	Contact Name	Email	Phone	Date	Settings
{{business_name}}	{{servicetype}}	{{status}}	{{contact_name}}	{{email}}	{{phone}}	{{date}}
{{business_name}}	{{servicetype}}	{{status}}	{{contact_name}}	{{email}}	{{phone}}	{{date}}

Fetching Items