Allow Vendors to be updated from Payroll

Allow Vendors to be updated from Payroll check box on the AP Company Parameters form, Audit Options tab.

Select this check box to automatically update the corresponding vendor record (in AP Vendors) when changes are made to the following sections:

  • Name
  • Address info

  • Email address

  • Phone

  • Direct deposit info

Note: This check box only affects vendor records that are already paired to employee records. It does not affect the system's ability to update the vendor record based on information in the employee record when you are first creating the link.