Vendors and Purchases Settings

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

Set Up Print Form Options for Purchase Orders

Track Duty for Imported Items

Settings Window - Vendors & Purchases