Vendor (Accounts Payable) Tasks
- Run Vendor Reports
- Vendor Invoices
- Vendor Payments
- Purchase Orders
- Subcontracts
- Track and Report Vendor State Tax Withholding
- Generate Forms 1099 and 1096 (End-of-Year Vendor Tasks for the U.S.)
- Generate T5018 Slips (End-of-Year Vendor Tasks for Canada)
- Reconcile Accounts Payable with the General Ledger
- Add a Vendor
- Import Vendors
- Modify a Vendor
- Delete a Vendor