How to add or edit an AP Vendor.

Modified on Fri, 28 Apr 2023 at 10:34 AM

How do I add or edit an AP Vendor?

1. Click "Accounting"

Screenshot of: Click "Accounting"

2. Click "Vendors"

Screenshot of: Click "Vendors"

3. Click here.

Screenshot of: Click here.

4. Click the "Vendor # *" field and type an AP vendor Number

Screenshot of: Click the "Vendor # *" field.

6. Click the "Name *" field.

Screenshot of: Click the "Name *" field.

8. Click the "Address" field.

Screenshot of: Click the "Address" field.

10. Click the "State" field.

Screenshot of: Click the "State" field.

12. Click the "Zip Code" field.

Screenshot of: Click the "Zip Code" field.

14. Click Save!

Screenshot of: Click here.