Vendors
— Processing
Tab
Use this tab to:
- Select the vendors account set which, in multicurrency ledgers, identifies the vendor's currency.
- Select the terms code to enter with invoices from the vendor.
- Select the bank code from which you usually issue checks to the vendor.
- Specify whether to generate separate checks for each invoice, or create a single check to cover all outstanding invoices, when you create payments automatically for the vendor.
- Enter the credit limit the vendor allows your company.
- Select the rate type to use for converting transactions for the vendor to the functional currency (in multicurrency ledgers).
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