Vendors Module

The Vendors module enables recording and tracking of all liabilities incurred to vendors in the form of invoices, and the payments made against those invoices.

To make setup even easier, establish a default vendor with the initial values to be applied to all new vendors.

The Vendors module also allows you to generate user-defined vendor reports.

Invoices can be entered and adjusted. Payments, both manual and system generated, can be recorded and voided.

This section contains reference information for screens in the Vendors module.