Preferences – Vendors

By |2021-07-25T07:55:04-05:00March 23rd, 2018|Comments Off on Preferences – Vendors

Introduction

The Vendors preference window is where to configure defaults related to vendors.

Form Access

  • From the main menu, click Edit > Preferences, or

  • From the toolbar, click the Preferences button.

Field & Button Definitions

  • Default Vendor Discount Account – If a vendor gives you a discount for paying a bill quickly, use this drop-down list to select which account to track such activity.

Related Topics

Preferences – Overview

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HVAC Electrical Plumbing Software

Aptora delivers a true All-In-One services software solution including CRM, accounting, payroll, inventory, vendors, sales, marketing, dispatch, flat rate pricing, and more. NO 3rd party plugins or integrations required. Created by contractors for contractors, we know what it takes to grow your services-based businesses.

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