Vendor Groups — Invoicing Tab

Use this tab to:

• Specify the default distribution method to assign to vendor records you add to the group.
• Select the default tax group and tax classes to which your company belongs when invoiced by vendors in this group.
• Select options to specify how to identify duplicate invoices for this vendor group and whether to print separate check for each invoice or pay several invoices with a single check to a vendor.
• Specify whether vendors in the group are normally subject to 1099/CPRS reporting and enter the 1099/CPRS code for the group.

You can change your choices for these options at any time.

Click the links below for help on using the corresponding tabs:

For information about fields in the Vendor Groups form, select the Field List button beside the title of this help topic.

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