3. Click on 'Vendors'
4. Click the '+' Add vendor button > Enter the vendor details > Save it
Congrats - Now the new vendor is added
Adding while Restocking Ingredients:
1. While adding the bill, click on the '+' button in the dialog
2. Enter the vendor details and save it
After this, you can add the vendor to the bill by clicking on the spinner and then selecting the vendor from the dialog