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5. Vendors
4.3. Receive Customer Payments
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5.1. Vendor List
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5. Vendors

Table of Contents

To View, Create or Edit your Vendors, click on Vendors in the main navigation bar. You can also enter Vendor Payables from the Vendors menu through the Receive & Pay Bills menu option.

Only users with the appropriate permission settings will have access to the Receive & Pay Bills menu option.

Image VendorsMenu.JPG

5. Vendors
Table of Contents
« Previous
4.3. Receive Customer Payments
Next »
5.1. Vendor List