Vendor Records
Learn about maintaining vendor records.
Add or Change a Vendor's Email Address
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
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
Modify a Vendor's Name or Contact Information
Select Print or Email Distribution of a Vendor's Purchase Order
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