The Current Contacts Tab display's all the vendors associated with the contact and his/her loan(s) under the Loans Tab.

To Add or Remove a vendor from the current list; Click on the blue Add a Vendor button or the red Remove a Vendor button, located bottom left of the Contacts Tab- window

shown here.

A pop-up box will appear letting you select from a list of vendors that you have entered into WorkCenter.

Note: You must have vSynced or manually entered the vendor into WorkCenter in order for that vendor to be in the list.

The black arrow keys located below the Add or Remove a Vendor buttons, shown here; Scrolls through the list of loans of the chosen contact, and will show the vendors associated with those loans. See Loans Tab.