SELECT ACCOUNTS PAYABLE THEN
VENDORS
Here in ADVANTAGE Salon Software
and Spa Software
is where you add, edit and delete vendors. A vendor id is required for each vendor. Vendor ID’s 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 speedy 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.
If you have already setup vendors in
ADVANTAGE Salon Software
and Spa Software then you will see that
these vendors also appear in Salon BackOffice. You
should assign vendor IDs to vendors that where previously setup in
ADVANTAGE Salon Software
and Spa Software in Salon
BackOffice vendor setup.
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