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Vendors are created as in Business Central. SB Lawyer adds the Vendor Type:
| Type | Use |
|---|---|
| (blank) | Regular vendor of the firm. |
| Internal | Employee or associate reimbursed for their expenses. Their entries are confidential. |
| Outsourcing | Vendor whose payment can be held until the customer pays. See Pay subcontractors. |
A user’s internal vendor is created by the user setup wizard. To create a vendor and their bank accounts, see Register new vendors.