Manging Businesses/Contacts
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      Adding alias/alternate account reference for vendors & buyers

      If you're importing your sale into your accounting system you will need to add the alias to all your vendors and buyers.

           Instructions (For vendors)

      1. Navigate to Consignments.
      2. The vendor alias is referred to as the Agent Ref.
        Click the yellow exclamation icon for your vendor to open edit business. short code 2
      3. Enter your alias into the Agent Reference field and click Submit. Repeat for all vendors.
        Agent ref contacts

        Instructions (For buyers)

      4. Navigate to Sale Lots. 
      5. Click the drop-down arrow and select Buyer from the menu.
      6. Click the yellow exclamation icon for your buyer to open edit business.
      7. Enter your alias into the Agent Reference field and click Submit. Repeat for all buyers.