Tabs of the Manage Vendors Screen
The Manage Vendors screen has the following tabs: Header, Defaults, and Notes.
- Related Topics:
- Header Tab
Use this tab on the Manage Vendors screen to enter a vendor, specify its status, enter information about the vendor's 1099 requirements, and link the vendor to a time collection expense class. - Defaults Tab
Use this tab on the Manage Vendors screen to set up default Accounts Payable and cash accounts, allow edits to the pay vendor, establish this vendor as a Pay When Paid vendor, and allow separate checks. - Notes Tab
Use the text box on this tab of the Manage Vendors screen to enter optional notes about a vendor.
Parent Topic: Manage Vendors