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.



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