I’m glad to see you in the Community, MG48.
Let’s open the contractor’s profile and add the phone number from there. I’ll help make sure you can do this in just a few clicks.
Here’s how:
- In your company, tap the Expenses menu on the left panel to select Vendors.
- Navigate to the Vendors tab to see the list of suppliers.
- From there, click the name of the contractor to view more details.
- Then click the Edit button in the upper right to open the Vendor Information screen.
- Go to the Phone or Mobile section to enter the phone number.
- Press the Save button to keep the changes.
For additional information, you can browse through this article: How to edit, delete, and restore list elements. From there, you'll learn about restoring a deleted item, remove a vendor, customer, and list.
Also, this write-up contains resources that will guide you on how to manage supplier processes: Expenses and vendors They’re grouped by topics so you’ll be able to access each one right away.
Drop a comment below if you still need assistance managing your contractor’s information. I’ll get back to help and make sure you’re taken care of. Have a great weekend.