Vendor
Use this section to complete actions related to your vendors such as receiving payments or paying vendor bills. Create, pay and end notes payables, and pull vendor reports.
About this course
Use this on-demand training guide to understand:
- Paying Vendor Bills and Receiving Vendor Payments
- Pay vendor bills or set up a repeating vendor bill.
- Receive vendor payments or set up default expense accounts.
- Creating, Paying and Ending Notes Payables
- Create a notes payable, and learn how to pay it either manually or set up auto-payment.
- Learn how to end a notes payable.
- Pulling Vendor Reports for 1099 Forms
- Determine which vendors need to be sent a 1099 form.
- Interactive Sessions: Self-guided learning, featuring try-it demos to simulate hands-on experience.
- Microlearnings: Viewing experience. Workflows are demoed to answer specific questions.
- Support Articles: Designed to answer workflow questions by providing step-by-step instructions.