Print Form NextGen 7.0, eZee POS Burrp 7.0POS, Burrp, account, Edit, NEW, back office, add, create, vendor, vendor detailSnehal How to Add/Edit Vendor Account in eZee POS Back Office? Location: eZee POS Back Office >> Configuration >> Payments and Accounts >> Vendor >> New/Edit >> Add/Edit Details >> Save.
