Where Do I Go to Manage and Add Vendors?
Adding and managing vendors on your account is very simple and easy.
- Go to the Vendors tab under Pay in your dashboard.
- Click ‘Add Vendor’
- Add a vendor's details: the Business's name, Address and the name of the person you speak to
- Add Payment information: Pay to Name, Payment Notification Email and Phone Number
- Review and click Save
That’s it!
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Go to the Bills tab under Pay in your dashboard. From there, you can manage and create bills.
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Go to the Team tab located in your dashboard under Settings. From there you can add team members and admins. Once invited, the user will receive an invitation via email to join your Metaprise account.
Where Do I Go to Create Invoices for My Customers?
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Where Can I Go to See My Receiving and Asset Accounts?
Go to the Accounts tab under Accounts in your dashboard. From there, you can review your receiving and asset accounts. There, you can link accounts, add funds, and make transfers, too.
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Go to the Payment Methods tab located under Settings in your dashboard. From there, you can connect your bank account automatically via MX. You can also connect using a debit or credit card.