This section contains the following topics:

• 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