Create a New Vendor Number

1. Click the Settings tab on the left navigation. Under Billing Setup, go to "Vendor Number Setup".
   
2. Click the Create New button on the top right to add a new vendor number.
   
3. Click the orange Add Vendor button to add a new vendor number.
4. In the Add Vendor pop up fill in below details
   a. Select the Service from the drop-down list.
   b. Select the TX type.
   c. Select a regional center from the drop-down list.
   d. Enter the Vendor No.
   e. Enter the Service Code.
   f. Then, click Save.

Manage Vendor Number

1. Select the Tx type and Regional center from the drop-down to generate the existing vendor numbers in the system.
2. Edit Vendor No. and Service Code from the table.
3. Use the paper-pen icon under the Action column to edit the existing vendor number.
4. Click the trash icon to delete any vendor number.