Adding A New Vendor

This FAQ will go over how to add a new vendor in Paradigm.

Vendors can be added from the home tab.

Vendors can also be added by going to Accounts Payable > Vendors.

Enter the vendor information such as the address, contact method, company name, etc. Paradigm will auto generate a vendor ID using the company name.

Payments Default Email Address

The email set here will be the default email when emailing from a payable or the payables list and is primarily used as the ACH Remittance address.

For more information setting up vendors, see these FAQs: Inactive Vendors, Setting up Alternate Vendors, How to Merge Items/Vendors/Customers.