To access the payee's list, navigate to the main module menu and select ‘Expense'.
From there, choose ‘Vendors' and click ‘All Vendors’.
The window will provide a convenient and easy way to access and manage your list of vendors/payees.
Click on any vendor/payee to easily access and view important details about the vendor, including their payment details, tax info, and add W9 info, or link the vendors to other businesses.
