Vendors
— Invoicing
Tab
Use this tab to:
- Specify the default method by which you distribute the vendor's invoices to general ledger accounts.
- Select options to specify how to identify duplicate invoices you enter from the vendor and whether you print a separate check for each invoice from the vendor, or pay several invoices with a single check.
- Select the tax group and tax classes to which your company belongs when invoiced by this vendor.
- Enter your company's tax registration or tax exemption number, if any, for each tax class.
- Specify whether the vendor is subject to 1099, CPRS, or no tax reporting and enter the 1099 or CPRS tax number, type, and code for vendors that use 1099 or CPRS reporting.
You can change your choices for these options at any time.
Click here for tips on using Accounts Payable forms.
Click the links below for help on using the corresponding tabs:
Related Topics