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
To use this group: While on the Pay Invoice screen, select your group from the Groups section:
This will result in approved invoices for those vendors being listed in the Invoice section.
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