004-Customers & Vendors

1. Add/Manage Customers
   1. Go to Sales > Customers > Add Customer Manually
   2. Enter customer information, Save
   3. To edit, click Edit
2. Add/Manage Vendors
   1. Go to Expenses > Vendors
   2. Click Add Vendor Manually
   3. Enter vendor information, Save
   4. To edit. click Edit

These are necessary to build accounts for selling and buying goods for resale.