To add default vendors to your account, click on “Setup” and then “Transactions” from your dashboard.

Once in “Transactions”, click on the “Defaut Vendors” tab.

Here you can choose the number, and which vendors will automatically be a part of transactions according to the type of transaction (i.e. Seller, Buyer, Landlord, Tenant). 

To change the number of vendors for a particular person type, simply use the up or down arrow to the right of the person type. 

You will then need to choose Vendor Type from the drop down menu on the left, and then choose which specific vendor on the right. 

Make sure to click the blue "Save" button to save changes.