Multiple employees can be added to one's Vbill account for billing purposes. If an employee leaves, a vendor may wish to remove that employee so that they do not populate the drop-down list of current employees when entering a bill.
- Click on 'Manage My Info'
- Click 'Manage Employees'
- Choose the employee that you wish to remove from the drop-down box and click 'Update'
- Click the 'Inactive' radio button and then click the 'Finish' button at the bottom of the screen.
- Continue entering your invoice
The employee will not be removed, only de-activated which will prevent them from appearing in the selection list of employees which you can bill for.