Vendors

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ACH Vendor Setup
To set up an ACH vendor, in the Accounting module, navigate to File / Open / Vendors . Edit the vendor needing set up as an ACH vendor. Go to the 1099 / Payment Info tab. Select ACH Payment as the Method of Payment . Setup In the Pay to A...
Vendor Setup
For the Full Accounting edition, vendors that have balances as of the online date are the most important to enter. However, it is strongly recommended to enter any vendor who is paid any kind of disbursement.  Add Vendors by going to File / Op...