In American Contractor, you used the invoices payable entry batch record as the starting point to create, edit, delete, print, review, and post vendor invoices.

In ProContractor, you can easily access functions for all of these tasks in the All Tasks pane. They are grouped according to their purpose:

• Functions for creating and managing vendor invoices are grouped under Vendors > Invoices.

• Functions for paying vendor invoices are grouped under Vendors > Payments.

• Functions for managing vendor lien notices and releases are grouped under Projects > Lien Management.

• Functions for generating forms 1099 are grouped under Vendors > Year End.

This section describes how to perform Vendor Center Document tasks in ProContractor. See the following topics for details:

• Create a Vendor Record

• Enter an Invoice Payable (Vendor Invoice)

• Adjust an Invoice Payable (Vendor Invoice)

• Create an Auto (Recurring) Vendor Invoice

• Pay a Vendor

• Void a Vendor Payment

• Manually Create a Vendor Lien Notice

• Automatically Create a Vendor Lien Release

• Manually Create a Vendor Lien Release

• Generate Forms 1099