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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