Vendor Records

Add or Change a Vendor's Email Address

Add a Foreign Vendor

Add or Change Early-Payment Terms Received From Vendor

Add or Modify the Date You Started Working With a Vendor

Add or Change a Vendor's Address

Add or Modify a Vendor's Direct Deposit Bank Account Information

Add or Change a Vendor's Tax ID

Add or Modify a Vendor's Web Site

Add or Remove Vendor Contact Name When Printing Cheques

Change Tax Exempt Status For Purchases

Create a One-Time Vendor

Email a Quote, Order, Receipt, or Invoice

Enter Historical Invoices and Payments for Vendors

Include Vendor When Filing T4A Slips

Include Vendor When Filing T5018 Slips

Merge Vendors

Modify a Vendor's Name or Contact Information

One-Time Vendors

Select Print or Email Distribution of a Vendor's Purchase Order

Remove a Vendor

Select an Expense Account for a Vendor

Select a Vendor's Preferred Language

Select a Vendor's Language for Printing Checks

Display the Import Duty on Items Purchased From a Vendor

Turn On or Off Purchase Invoices and Quotes Email Confirmation

Vendor Records Window

Vendor Tax IDs