Home
Software Tour
Hardware Requirements
Pricing
Features
Request Info
Services
Support
Resellers
Download Demo
Contact Us
Toll Free:888-785-0882
Local:281-398-3770
Email: info@aknaf.com
 48) Vendors
SELECT ACCOUNTS PAYABLE THEN VENDORS

 

This is where you add, edit and delete Vendors.  A Vendor ID is required for each Vendor.  Vendor IDís can be alphanumeric but cannot exceed 12 characters.  The distribution tab in the vendor screen includes the default accounts payable and expense account for this vendor.  These fields are not required but will speed the entry of bill and checks for this Vendor if you use the GL Distribution part of the accounts payable programs.   Make sure to save any changes to Vendors by selecting the save button on the tool bar.

 

You can choose not to use the General Ledger module if you want to use the Accounts Payable or Payroll modules in the program. 

 

 

Click Here To Go Back To List of Most Frequently Asked Support Questions

Buy Now  | |Take A Tour  | | Free Download

Contact Us Toll Free at 1-888-785-0882 or 1-866-467-6816 in USA

International Callers Call +1-281-398-3770

Advantage Businessware Accounting Software is a complete accounting, crm, inventory and sales automation system to run your business.  Advantage Business Accounting Software is  designed by Aknaf Software Inc.  Visit Aknaf Software Accounting Software Website at http://www.aknaf.com

This website designed by Aknaf Software Website Design 2007