Add, edit or delete a vendor

A vendor is someone you purchase products and services from. You can create vendors in Wave and add them to bills to record your purchases.

Vendors are only accessible through the web browser version of Wave.

Add a vendor

Edit or delete a vendor

Add a vendor

1. On the left-side menu, click Purchases > Vendors.
2. Click Add a vendor.
3. Enter their name and select a vendor type. If you’re adding an independent contractor, follow from step 4 in Add independent contractors.
4. Fill in their information. Click Enter additional information (optional) to add more details.
5. Click Save.

You can also add a vendor while creating a bill by clicking the Vendor dropdown and selecting Add new vendor.

Edit or delete a vendor

1. On the left-side menu, click Purchases > Vendors.
2. Next to the vendor’s name, click the dropdown arrow.
3. Select Edit or Delete.
4. If editing, make your changes, then click Save.