Click HERE to know how to add a Vendor.
After adding your Vendors, you will want to create an expense.
To create an expense and pay your vendor, you need to determine where the money come from. Each building has a bank account linked where the money is taken to pay our Vendor.
Here are the steps to select a Bank Account for Vendors:
Step 1: Go to Properties -> Buildings -> Select a Building
Step 2: Go to Views -> click on Select Bank Account for Vendors and other AP Functions
Step 3: Select the Bank Account from the list -> Click Ok
Click HERE to discover how to create an Expense and pay it.
Click HERE to discover how to create an Expense through a Purchase Order and pay it.
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