Vendors and Purchases Settings
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