Logon to your LegalXGen Account Go to Accounts Vendor Payments. Click on the ‘New Vendor Invoice’ present on the top right. You’ll be presented a new window which enables you to enter details of the vendor invoice. Enter the required fields and click on save button to save the changes.

Logon to your LegalXGen Account Go to Manage   Vendors You’ll see all your earlier created vendors listed over here. Identify the vendor you wish to edit/ delete. Click on the Action column present in the last. You’ll see options to Edit or Delete any vendor. Choose the action you wish . . . Read more

Logon to your LegalXGen Account Go to Settings menu on your left. You’ll see various tabs on the top, click on ‘Accounts‘ Scroll down to locate the panel ‘Vendor Types‘, click on the ‘New Vendor Type‘ button. You’ll be presented a window, enter the type of vendor you wish to . . . Read more

Logon to your LegalXGen Account Go to Manage   Vendors Click on ‘New Vendor‘ button on the top right. You’ll be presented a new view/form, which enables you to enter details about new vendor.Vendor information is divided into 4 categories: Primary/Basic Information: Vendor Name, Type, Payment Freq etc. Company/Tax Information: Registered/ Un-Registered . . . Read more