How to add/edit/delete vendors?

The "Vendor" field is meant to track where you made a purchase. 

There's a couple ways to add new vendors:

1. On any entry or edit form with a "Vendor" field, you can select the option that says "Add New Vendor" and enter information for a new vendor
2. Click gear icon > scroll to the "Vendor" table and click "Add"

To edit an existing vendor:

1. Click gear icon > scroll to the "Vendor" table
2. Find the vendor you want to edit and double click it
3. Edit information and click "Save"

To delete an existing vendor:

1. Click gear icon > scroll to the "Vendor" table
2. Find the vendor you want to delete and click the trash can icon next to it