# Vendors - Contacts

Vendor contacts contain information about your suppliers of inventory, services and other purchases required for your business. The procedures to setup, edit and delete vendor contacts is similar to that for customers within PhreeBooks.

Vendor Account features:

- Default global settings for purchase account and terms; customizable for each individual vendor
- Unlimited billing addresses
- Unlimited shipping addresses
- Individaul purchase rep default assignment
- Freee-form notes field

### Related Topics

#### Vendors

Entering a new vendor
Updating vendor information
Deleting a vendor
Setting vendor payment terms and credit limits

#### Purchase Orders

Entering a purchase order
Deleting a purchase order
Closing a purchase order
Checking purchase order status (Purchase Order Manager)

#### Purchases/Receive Inventory

Receiving inventory from a purchase order
Receiving inventory directly from a vendor

#### Other Vendor Actions

Generating a request for quote (RFQ)
Writing a check to a vendor
Issuing a vendor credit memo

#### Reports and Forms

Checking vendor balance