expense_add_vendor
Add new vendors to your expense tracking system with essential details like contact information, tax IDs, and payment terms for accurate financial management.
Instructions
Add a new vendor to the system
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendorId | Yes | ||
| name | Yes | ||
| contactInfo | Yes | ||
| taxId | No | ||
| paymentTerms | No | Net 30 | |
| preferredPaymentMethod | No | Check | |
| w9OnFile | No | ||
| active | No |