Vendors > General Vendors & Purchases Settings
Settings Window - Vendors & Purchases
Select one of the following to view a list of tasks you can perform
in these settings windows:
- Address - Specify the default address information for the city, province, or country in your new vendor records.
- Options
- Set up the aging period and the early payment discounts for vendors.
- Duty
- Turn on tracking of imported items and select an account to track duty.
- Names
- Add or rename the boxes for additional vendor information, and change
your terminology for vendors.
- Linked
Accounts - Add or change the linked account, or the linked bank account
that you use for purchases.