Vendor

Vendor field in the AP Payment Posting form

Enter the vendor to be paid. Press F4 to see a list of vendors.

Note: If you selected S-Credit Service from the Pay Method drop-down, and you are using Comdata as your credit service provider (you selected Comdata from the Credit Service drop-down in AP Company Parameters form, Payment Services tab), you must enter an email address in the Payment Service Email field in the AP Vendors form (Payment Method tab) in order to add the vendor here.