Add/Change Vendor

From the menu bar, click Modules, click Accounts Payable and click Add/Change Vendor or press Alt M A V on the keyboard.

Add/Change Vendor is used to establish new vendor accounts and to make modifications to existing vendor accounts. A vendor would include any company or individual you purchase inventory from, utility companies and any other service company that you get invoices or statements from and send payments to.

Note: It is not necessary to click the Save button after adding information to or changing information on each of the tabs. You may click the Save button just once when all of the necessary information has been added to or changed on all of the tabs.

More:

Balance

Name tab

Details tab

Ledger tab

Ordering tab

Return tab