If you're using Rent Manager, it’s crucial to make sure your Vendors are correctly linked to their profiles. This ensures their invoices sync smoothly into Rent Manager without any issues.
This article will guide you through the simple steps to link or unlink Vendors, keeping everything running seamlessly.
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:
Open Vendor card and click Unlink.
Step 3:
Click Unlink Vendor.
0
0
Was this article helpful?
0 out of 0 found this helpful