Learn about the different settings for vendors and purchases in your company.
Add, Change, or Remove a Linked Account for Purchases
Add, Change, or Remove the Linked Bank Account for a Currency - Purchases
Calculate Early Payment Discounts Before Taxes for One-Time Vendors
Change the Terminology Used for Vendors and Purchases
Change the Default Tax Code Used for a Vendor
Change the Aging Period for Vendors
Settings Window - Vendors & Purchases > Duty
Settings Window - Vendors & Purchases > Linked Accounts
Settings Window - Vendors & Purchases > Names
Settings Window - Vendors & Purchases > Options
Set Up Print Form Options for Purchase Orders