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What is a Vendor Group?


The video is at the bottom of the page.

A Vendor Group allows you to create a group of vendors that can be selected during the Pay Invoice screen.
It allows you to quickly select just the vendors that you need to select for payment.

To create a Vendor Group:

     1. Go to Accounts > Vendors

     2. On the submenu above, click Vendor Group

     3. Click the ADD button

     4. Name your Vendor Group 

     5. On the left-side menu, click the vendors to add them to the group

     6. Click OK to save

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To use this group:  While on the Pay Invoice screen, select your group from the Groups section:

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This will result in approved invoices for those vendors being listed in the Invoice section.

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NEED MORE HELP? WATCH THIS VIDEO


Video too small? Click the Full Screen link on the lower right of the video!

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