For customers with an active Rent Manager integration, Vendors can be linked/unlinked to their respective Rent Manager profiles. It is imperative that all of your Vendors are properly linked to ensure that their submitted Invoices will carry over into Rent Manager correctly.
This article will provide instructions on how to properly link/unlink Vendors.
Link a Vendor
Step 1:
Click Vendors, then click on the desired Vendor Card.
Step 2:
Click Link.
Step 3:
Click the matching Rent Manager Vendor from the dropdown list, then click Link Vendor.
Unlink a Vendor
Step 1:
Click Vendors, then click on the desired Vendor Card.
NOTE: Linked Vendors will display the Rent Manager symbol above their Company Name.
Step 2:
Click Unlink.
Step 3:
Click Unlink Vendor.
