In order to add a vendor Invoice Template in Vendor Invoice Setting it is important to create a Sub-Vendor and Sub-Vendor Contact Initially.

Step 1:Select Account Payables—>Sub-Vendors as shown below

Step 2:Select Sub-Vendors and click on the button Create New as shown below.

Step 3: In the New Screen Template enter the Vendor Details,Address,Contact details as shown below. Click on the Save Button.

A Sub-Vendor Contact can also be added by Editing the Sub-Vendor record as shown below.

Select the Contacts and click on the Create New button as shown below

Enter the Vendor Contact Details as shown below.

INVOICE SETTINGS: