Vendors

Which account each vendor's bills hit, and what is still owed to them.

Where

Accounting › Documents › Vendors

Who

People whose role may see accounting vendors.

These are the same vendors Purchase keeps: one record with two doors. Vendors are added and edited in Purchase: press Open them in Purchase.

The list shows each Vendor, the account its Bills hit and what is Still owed, with the number of bills.

Vendors: the account each one's bills hit and what is still owed

On a vendor, press Set the account its bills hit.

Choose the account, for example the rent account for your landlord, and press Save.

It is a default: a single bill may still name another account. A vendor with none says No default — each bill says, and the screen counts how many vendors have no default.