Payable Vendor Setup

The Vendor file contains basic information on each vendor. Each vendor is assigned an ID number for quick look-up. The number is 10 characters long, which allows you to use a telephone number.
Default account numbers are entered here for easier invoice entry.
You can enter vendor notes for specific information on the vendor.
The Check Face Message Lines feature gives you the option of printing messages on the face of the check. This is useful for printing your EIN number when making an IRS payment or printing your credit card number when making a monthly credit payment.