Give a supplier access to their own purchase documents.
1. Open the vendor
Go to Purchases → Vendors and open the intended vendor’s edit form. Confirm the contact email before inviting them.
2. Choose portal access
In the vendor’s portal settings, select the sections to share: Bills, Purchase Orders, Payments Made, or Vendor Credits.
3. Review and send the invitation
Save the intended settings and use the vendor invitation action. Check the recipient before sending. The vendor can review shared records, not edit your books.
4. Confirm the result
Review the invitation status. When the vendor accepts, their dashboard contains only the sections you shared.
