In business, the vendor name is required because you cannot make a transaction with functions in the Vendor menu unless you have a vendor name.

Go to create a New Vendor in Localizebook:

1. Go to the Vendor menu.

2.Click on Vendor Center.

3.Click on button +Add in the top-left of the page.

4.Enter the basic information of the vendor:

1. Enter your vendor tax identification number, if any.
2. Select the currency of your vendor’s invoice currency, US Dollar / Khmer Riel.
3. Vendor’s English name, address and contacts.
4. Vendor’s Khmer name and address.

5.After filling all with your information:

1. Save & New: Save the current vendor and add another one.
2. Save & Close: Save the current vendor and close the window.
3. Close: Close window without saving the current vendor.