Vendors

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Module:  Accounts Payable    

Applet:  Vendors

 


Description - Like Clients, Vendors are also firms. If the Vendor you want to set up already exists (as a client, or prospect) simply recall the firm to the screen and click Save.  This will establish it as a Vendor.

 

Note: Vendors are a requirement to maintain Accounts Payable sub-ledgers.

 

AP_VEN